When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision
Answer Posted / parveen gupta makam
tds is deducted on total amount including service tax
but in case tds is deducted on rent i.e accorrding to
section 194I
in such case tds is deduted on amount (excluding service
tax)
Is This Answer Correct ? | 18 Yes | 3 No |
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