Tax deducted at source

Bapun Dasgupta (student) (133 Points)

05 July 2017  

Hi all,

I need ananswer to the following query :

An invoice is raised  as follows :

Security Service Charges                          Rs. 25,726

Service Tax @ 14%                                   Rs.   3,602

Swachh Bharat Cess @ 0.5%                   Rs.      129

Krishi KalyanCess @ 0.5%                       Rs.      129

Total Amount of invoice                         Rs.  29,586

 

TDS rate : 2%

On what amount shall TDS be deducted ? On Rs. 29,586/- or Rs.  25,726/- ?

I shall be thankful if somebody replies quickly.

Regards.