When calculating tds on a service bill ,TDS need to be calclated on "

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Question

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

Question Submitted By :: Mrigankadeb

I also faced this Question!!

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Answer Posted By

Re: 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
# 1

While calculating tds on a service bill, it is to be 
calculated on base amount only.  Service tax is not to be 
included with base amount.

Is This Answer Correct ?

5 Yes

9 No

Pardeep Mittal

Re: 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
# 2

TDS HAS TO BE DEDUCTED ON THE INVOICE VALUE I.E BASIC + TAX 
= INVOICE VALUE, ONLY TDS ON RENT YOU HAVE TO DEDUCT ON 
BASIC VALUE FOR OTHERS ITS ON INVOICE VALUE.

Is This Answer Correct ?

10 Yes

1 No

Ramesh

Re: 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
# 3

THERE ARE DIFFRENT VIEW ON THIS, PRACTICALLY SERVICE TAX IS 
NOT AN INCOME OF SERVICE PROVIDER CAUZ HE HAS TO PAY THIS 
TO GOVT.DEPTT AFTER COLLECTING IT FROM CLIENT, BUT NOW RULE 
HAS COME THAT ONLY IN CASE OF RENT (SEC 194I) WE HAVE TO 
DEDUCT THE TAX ON BASE VALUE ONLY.

Is This Answer Correct ?

4 Yes

0 No

Sp Bhadri

Re: 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
# 4

TDS should be calculated on invoice amount and service tax
amount except for rent amount

Is This Answer Correct ?

4 Yes

0 No

Chitturi.hari
[Akasam]

Re: 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
# 5

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 ?

2 Yes

0 No

Parveen Gupta Makam

Re: 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
# 6

Tds to be deducted should be on the base amount only, 
because you should not deduct tax on tax. when u r 
deducting tds including service tax it will be tax on tax 
resulted in double taxation

Is This Answer Correct ?

2 Yes

0 No

Viswa

Question	Asked @	Answers
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