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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 )
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Answer Posted / viswa
In the above case we take 12.36% as service tax input
credit so we have to deduct tds for Rs.100/- only not for
112.36/-
| Is This Answer Correct ? | 0 Yes | 2 No |
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