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Question 
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 )
 Question Submitted By :: SANTOc
I also faced this Question!!     Rank Answer Posted By  
 
  Re: 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 )
Answer
# 1		 
In Rs100 only we should deduct TDS becouse aftr service we 
get that amt.
 
Is This Answer Correct ?    7 Yes 26 No
Asma
 
  Re: 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 )
Answer
# 2		 
No, in these cases we should deduct TDS on Rs.112.36 (full 
amt i.e. Basic and Ser Tax).
 
Is This Answer Correct ?    30 Yes 5 No
Sd Marulasiddappa
 
 
 
  Re: 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 )
Answer
# 3		 
Yes, Mr. Siddappa is correct. The Gross Bill amount (i.e. 
Rs.112.36) have to deduct TDS.
 
Is This Answer Correct ?    13 Yes 3 No
Maheshsundram
[Jindal Saw]
 
  Re: 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 )
Answer
# 4		 
Yes,TDS on 112.36 is correct because we deduct on gross 
bill amount.
 
Is This Answer Correct ?    13 Yes 2 No
Nitin Tyagi
 
  Re: 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 )
Answer
# 5		 
Tds will be deduct always on gross amount i.e.(112.36), so 
TDS Deducted on 112.36/-
 
Is This Answer Correct ?    10 Yes 1 No
Umesh Tayal
 
  Re: 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 )
Answer
# 6		 
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 ?    4 Yes 2 No
Ravindra
 
  Re: 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 )
Answer
# 7		 
TDS will caluculate on sub totl amount that is Rs. 100/- 
becouse the can we caluculate on Rs. 112.36/- that wrong 
for double tax calculation.
 
Is This Answer Correct ?    1 Yes 4 No
Honnurappa A
 
  Re: 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 )
Answer
# 8		 
Mr. Honnurappa A. please explain and write to me 
(maheshsundram69@gmail.com)so that I can understand as per 
the Income Tax Rule and what is in practice of the 
companies are following please.
 
Is This Answer Correct ?    0 Yes 1 No
S. Mahesh
 
  Re: 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 )
Answer
# 9		 
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 ?    1 Yes 2 No
Ravi Notani
 
  Re: 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 )
Answer
# 10		 
i will also agree tds 112.36 is correct because wededuct on 
gross bill amount.
 
Is This Answer Correct ?    0 Yes 2 No
Neha Patel
 
  Re: 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 )
Answer
# 11		 
What I know that we are supposed to deduct Tax on the 
portion of service rendred by the Party. Tax can be 
deducted on the Income Portion of the Bill. Service Tax is 
not form any Income of the Party. Party act as a middle man 
to collect (Govt Said So) Serivce Tax on serivce provided 
and subsequently deposited to the Central Government. It is 
illogical to deduct Tax on Service Tax. I donot have any 
idea that we should deduct Tax on another Tax. At the end 
of the year we pay Income Tax on the Income portion only.
 
Is This Answer Correct ?    1 Yes 2 No
Sanjay Roy
 
  Re: 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 )
Answer
# 12		 
There is two calculation regarding this, one is if the 
deducter is register under service tax act means he provide 
service, there he will take the input of that tax, there 
will be the calculation of above conclussion on Rs.100
(100*11.33%)
2nd is if he is not registered under service tax act,the 
whole amount of Rs.112.36 will be his expended amt. and 
there he can deduct the TDS on Rs.112.36 (112.36*11.33%)
 
Is This Answer Correct ?    1 Yes 2 No
Sohail
 
  Re: 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 )
Answer
# 13		 
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 1 No
Viswa
 
  Re: 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 )
Answer
# 14		 
we should deduct tds on Rs.112.36
 
Is This Answer Correct ?    0 Yes 0 No
Vijayamaathavan
 

 
 
 
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