Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
Answer Posted / ca nutan gonehalli
TDS is deducted on all expenses including service tax other Rent. Only in case of Rent you need not deduct tax on service tax as their is a notification for the same.
However Tax deduction is not applicable on utilities. so Tax is not deductible on Expenses like Telephone, Electricity etc.
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