Harsha Vardhan (Article Student) (42 Points)
23 March 2016
Deepak T Shetty
(Chartered Accountant)
(121 Points)
Replied 23 March 2016
Punith
(Article assistant)
(107 Points)
Replied 23 March 2016
TDS should be deducted only on 10000 rs i.e 1000 rs total payment should be 9000+1450.
CA Neha Gupta
(Managing Partner LNG & Associates)
(1839 Points)
Replied 23 March 2016
Arun choudhary
(articalship)
(153 Points)
Replied 23 March 2016
No. Tds is only deduct on income. therefore TDS is to be deducted on the amount exclusive of service tax if the service tax amount is shown seprately.However if Service tax amount is not shown seprately then in such TDS is deduct on TOTAL amount.
Amit Kanunga
(Article Assistant and Post Gradute)
(644 Points)
Replied 23 March 2016
TDS will be deducted only on Gross Amount thats Rs. 10,000 and not on Service tax Amount.
Krishna
(student)
(654 Points)
Replied 23 March 2016
Krishna
(student)
(654 Points)
Replied 23 March 2016
Naveen Reddy
( Article Student)
(82 Points)
Replied 23 March 2016
Service tax portion has to be excluded from amount while deducting TDS at the time of payment. So TDS is to be deducted on Rs 10,000 only .
Mukesh Katara
(Account manager)
(533 Points)
Replied 24 March 2016
pramodjalandra
(Account Administrator)
(142 Points)
Replied 24 March 2016
pramodjalandra
(Account Administrator)
(142 Points)
Replied 24 March 2016
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