19 July 2016
Dear Sirs, I have confusion about deduction of TDS on Service tax bill, I mean that I am raising/ receiving the bill including service tax, then on what amount I have to deduct the TDS whether before service tax amount or after service tax amount. Please clarify. for example : 100 Add : ST @ 15 15 Total 115 Regards S. Joshi
19 July 2016
Hi Joshi, You have to deduct TDS on the gross amount (excluding Service Tax). In this case you have to deduct TDS for Rs 100 alone.. Good Luck...