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Tds deduction

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 December 2014 I have a Bill which include:
1. subscription REnewal 91000.00

Service Tax 11247.60
VAT: 5112.40

Total 107360

1. the problem is TDS is deducted on total amt.
2. TDS deducted on excluding service tax portion and including VAT portion
3. TDS deducted on excluding Service TAx and VAT.
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Rupesh Jain

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Rupesh Jain (Expert)
26 December 2014 tds deducted w/o vat & service tax.
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CA Kumar Mukesh

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CA Kumar Mukesh (Expert)
26 December 2014 Agree with Ruoesh Jain.
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