Tds
Akshay (accountant) (49 Points)
08 August 2016Akshay (accountant) (49 Points)
08 August 2016
Shubham Gupta
(Business Consultants)
(2077 Points)
Replied 08 August 2016
TDS to deducted on value before aplying service tax
chandra sekar
(Manager-Accounts)
(388 Points)
Replied 09 August 2016
Only under sec 194J, the TDS to be deducted on bill value, excluding, TDS amt. In all other cases, the TDS to be deducted on gross amount of the bill.
Akshay
(accountant)
(49 Points)
Replied 10 August 2016
Originally posted by : chandra sekar | ||
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Only under sec 194J, the TDS to be deducted on bill value, excluding, TDS amt. In all other cases, the TDS to be deducted on gross amount of the bill. | ![]() |
Gross value means after addition of service tax amount. ?
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