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Q. > Please Help: Tax
Dear respected members, wouldlike to know whether calculation of TDS on the amount including service tax or without service tax.
2 Answers
answered May 20, 2013 by Ravi Sanguri , East Delhi
TDS is to be deducted on whole amount of invoice including service tax..
But TDS u/s 194 I (Rent) is to be deducted on the amount excluding service tax.
now u have to make it clear that under which section TDS is applicable upon your invoice.
answered Jul 06, 2013 by Vikky Kumar Jha , Darbhanga
u/s 194C and 194J, TDS is deducted on amount including Service Tax
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Comments
Kalpesh Soni
24-May-2013 , 10:02:44 pmTDS is to be deducted on the whole amount including services tax, educational cess and secondary & higher secondary education cess.