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 / nitin tyagi
Yes,TDS on 112.36 is correct because we deduct on gross
bill amount.
| Is This Answer Correct ? | 17 Yes | 2 No |
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Dear Sir/Mam Please send me a return under delhi vat for learning purpose Thank & Regards Sonu Kumar
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