Tds on payment of security service
This query is : Resolved
27 January 2015
hello sir
i booked security service exp.and service tax amount shown desperately in invoice and now i have not take input credit of such input service. so on which amount i will deducted tds. on amount with service tax or without,?
reply
i booked security service exp.and service tax amount shown desperately in invoice and now i have not take input credit of such input service. so on which amount i will deducted tds. on amount with service tax or without,?
reply
27 January 2015
TDS is to be deducted on basic amount (i.e. without service tax)
27 January 2015
you have to deductthe tds on service amount w/o considering the service tax amount.
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