TDS deduction on Service Bills
This query is : Resolved
18 June 2009
Is TDS to be deducted on Total Invoice Value or on the value of service.
For Eg Service charges Rs,10,000/-
Service Tax Rs. 1,130/-
Either TDS to be deducted on 10,000/- or 11,030/-
Advance thanks for all your replies.
For Eg Service charges Rs,10,000/-
Service Tax Rs. 1,130/-
Either TDS to be deducted on 10,000/- or 11,030/-
Advance thanks for all your replies.
18 June 2009
You need to do the TDS on entire bill amount i.e 11030 & not on Rs. 10000
Service tax exclusion circular was issued only for rent income.
Service tax exclusion circular was issued only for rent income.
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