Urgent

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 December 2013 Dear Sir,
Suppose a contractor issued a bill wherein bill amount is Rs. 100/- and service tax charged is Rs. 12.36/-.

Now the deductor should deduct tds on only
Rs. 100/- or on 112.36 before making payment.

Please clarify.

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

03 December 2013 tds required to be deducted on 112.36
.
.
tds applicable on service tax also except for rent
.
.

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

03 December 2013 To know more in this regard refer my below file for technical explanation
.
.
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.Up2bAsQW11Y

Upgrade to CAclubindia Pro. Subscribe Now!