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 / umesh tayal

Tds will be deduct always on gross amount i.e.(112.36), so
TDS Deducted on 112.36/-

Is This Answer Correct ?    12 Yes 1 No



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