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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 )

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 / sd marulasiddappa

No, in these cases we should deduct TDS on Rs.112.36 (full
amt i.e. Basic and Ser Tax).

Is This Answer Correct ?    47 Yes 7 No

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

Answer / 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

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

Answer / nitin tyagi

Yes,TDS on 112.36 is correct because we deduct on gross
bill amount.

Is This Answer Correct ?    17 Yes 2 No

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

Answer / 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

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

Answer / ravindra

yes i too agree with the answers everybody given and
i too agree with the same answer the T.D.S should be
deducted on gross amount 112.36%

Is This Answer Correct ?    6 Yes 2 No

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

Answer / vijayamaathavan

we should deduct tds on Rs.112.36

Is This Answer Correct ?    0 Yes 0 No

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

Answer / upendra prasad

We should deduct TDS On gross bill like ( 112.36) this right
answer ,


upendra Prasad saha

Is This Answer Correct ?    0 Yes 0 No

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

Answer / pradyut bag

WE SHOULD DEDUCT TDS ON GROSS BILL(RS. 112.36)- THIS IS
RIGHT

Is This Answer Correct ?    0 Yes 0 No

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

Answer / s. mahesh

Mr. Honnurappa A. please explain and write to me
(maheshsundram69@gmail.com)so that I can understand as per
the Income Tax Rule and what is in practice of the
companies are following please.

Is This Answer Correct ?    0 Yes 1 No

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

Answer / ravi notani

yes i too agree with the answers everybody given and
i too agree with the same answer the T.D.S should be
deducted on gross amount 112.36%

Is This Answer Correct ?    2 Yes 3 No

Post New Answer

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