If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 )
Answers were Sorted based on User's Feedback
Answer / sd marulasiddappa
No, in these cases we should deduct TDS on Rs.112.36 (full
amt i.e. Basic and Ser Tax).
| Is This Answer Correct ? | 47 Yes | 7 No |
Answer / maheshsundram
Yes, Mr. Siddappa is correct. The Gross Bill amount (i.e.
Rs.112.36) have to deduct TDS.
| Is This Answer Correct ? | 19 Yes | 3 No |
Answer / nitin tyagi
Yes,TDS on 112.36 is correct because we deduct on gross
bill amount.
| Is This Answer Correct ? | 17 Yes | 2 No |
Answer / umesh tayal
Tds will be deduct always on gross amount i.e.(112.36), so
TDS Deducted on 112.36/-
| Is This Answer Correct ? | 12 Yes | 1 No |
Answer / upendra prasad
We should deduct TDS On gross bill like ( 112.36) this right
answer ,
upendra Prasad saha
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / pradyut bag
WE SHOULD DEDUCT TDS ON GROSS BILL(RS. 112.36)- THIS IS
RIGHT
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / ravi notani
yes i too agree with the answers everybody given and
i too agree with the same answer the T.D.S should be
deducted on gross amount 112.36%
| Is This Answer Correct ? | 2 Yes | 3 No |
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