TDS on Service tax
This query is : Resolved
18 October 2008
A transport service provider give his bill without service tax but at the same time we have calculated service tax on behalf of his bill. Now my question is whether TDS to be calculated with service tax or without service tax.
18 October 2008
If he has given it without service tax where is the question your calculating TDS on Service tax?
18 October 2008
Yes
If he is not charging service tax then TDS is ,but natural, not required.
If he is not charging service tax then TDS is ,but natural, not required.
18 October 2008
It may not have crossed the exempted limit.
18 October 2008
Further ST is applicable TDS should be deducted on Gross amount.
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