TDS deduction

This query is : Open

Chandru (Querist)
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07 April 2010 Dear Sir/madam

This is chandrsekaran, i have doubt in tds deduction

I received an invoice from my creditor

Total invoice value isRs. 22060/-

Service sales 20000/-
Service Tax 10.3% 2060/-

Total 22060/-

in this what amount i need to deduct the TDS, ie Servie sales value 20000/- or fully invoice value of Rs 22060/-

pls guide me and let me know is there any notification

Regards
Chandrasekaran,

CA Kapil B Gupta

CA Kapil B Gupta (Expert)
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07 April 2010 Full Invoice Value (INR 22,060.00)

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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07 April 2010 IF YOU ARE BOOKING FULL AMOUNT AS EXP THEN DEDUCT TDS ON ENTIRE AMOUNT. IF YOU ARE BOOKING ONLY RS.20000/- ND TAKING INPUT CREDIT OF SERVICE TAX THEN DEDUCT TDS ON RS 20000/- ONLY.

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