CA Sriraghavan (Job) (121 Points)
22 April 2009Hi The company i am working is registered with STPI and i have a confusion that whether we have to deduct TDS on the gross amount or on the amount excluding service tax on our vendor bills. As we are deducting TDS only on amount excluding service tax just because of the reason we are STPI registered and dont want to indulge in double taxation. Please advise
Raghavan 9810814796
Sachin
(Chartered Accountant)
(419 Points)
Replied 22 April 2009
Dear Raghavan,
As per law you are required to deduct TDS on the amount you are paying including service tax except in the case of rent. if you are paying service tax amount, you are liable to deduct tds on it.
Please write me any query related to Taxation my email Id is SAchinagarwalcallb @ gmail.com
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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