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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 )

Question Posted / santoc

Answers were Sorted based on User's Feedback



If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / honnurappa a

TDS will caluculate on sub totl amount that is Rs. 100/-
becouse the can we caluculate on Rs. 112.36/- that wrong
for double tax calculation.

Is This Answer Correct ?    3 Yes 5 No

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / neha patel

i will also agree tds 112.36 is correct because wededuct on
gross bill amount.

Is This Answer Correct ?    1 Yes 3 No

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / sohail

There is two calculation regarding this, one is if the
deducter is register under service tax act means he provide
service, there he will take the input of that tax, there
will be the calculation of above conclussion on Rs.100
(100*11.33%)
2nd is if he is not registered under service tax act,the
whole amount of Rs.112.36 will be his expended amt. and
there he can deduct the TDS on Rs.112.36 (112.36*11.33%)

Is This Answer Correct ?    1 Yes 3 No

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / viswa

In the above case we take 12.36% as service tax input
credit so we have to deduct tds for Rs.100/- only not for
112.36/-

Is This Answer Correct ?    0 Yes 2 No

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / sanjay roy

What I know that we are supposed to deduct Tax on the
portion of service rendred by the Party. Tax can be
deducted on the Income Portion of the Bill. Service Tax is
not form any Income of the Party. Party act as a middle man
to collect (Govt Said So) Serivce Tax on serivce provided
and subsequently deposited to the Central Government. It is
illogical to deduct Tax on Service Tax. I donot have any
idea that we should deduct Tax on another Tax. At the end
of the year we pay Income Tax on the Income portion only.

Is This Answer Correct ?    1 Yes 5 No

If some service provider gives a bill having service tax. say cost of service is Rs 100, He is add..

Answer / asma

In Rs100 only we should deduct TDS becouse aftr service we
get that amt.

Is This Answer Correct ?    11 Yes 34 No

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