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Tds

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(Querist)
01 March 2013 service tax paid to one party, on that tds is deducted and net paid.weather it is correct.
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CA Prashant Gupta

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CA Prashant Gupta (Expert)
01 March 2013 yes
if inovice has service tax then TDS will be deducted on full invoice amount (includeing service tax)

only 194 I (Rent ) TDS is not deductiable on service tax. in other sections TDS will be deducted on service tax also
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sankuprasad

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sankuprasad (Querist)
01 March 2013 thank you sir
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