Ours is a Outsourcing company wherein we supply manpower on contract basis to corporates where our employees are on our payroll in turn we receive the payment from the corporates. Our Invoice includes Salaries, PF, ESI, Service Charge, Service Tax. Is TDS applicable on total Invoice or only on Service Charge?
Example
Total Salaries payable 300000.00
PF 36000.00
ESI 15000.00
Service Charge 30000.00
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Total 381000.00
Service Tax 39243.00
----------------
420423.00
Now I want to know on which amount TDS will be deducted?
DVK RAJU
9948022333
CAclubindia
