Dear All,
A consultants submit invoice including service tax. How we are TDS deducted on total amount or only consultancy amount ?
Pls give your valuable suggetion.
Regards,
Priyanshu
2 Replies
Sumit Grover
(Chartered Accountant )
(3652 Points)
Replied 12 February 2013
on whole amount inclusive of service tax.....It should be noted, that except in case of rent, TDS is required to be deducted on the amount inclusive of service tax.
Simran
(Student)
(1165 Points)
Replied 12 February 2013
It is equally important to file tds returns after deducting it .Software for filing tds returns is TDSMAN . Download free trial https://www.tdsman.com/Trial-Form.aspx
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