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 Posted / 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



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