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Question { Progressive, 14592 }

TDS IS TO BE DEDUCTED ON WHICH AMOUNT - THE INVOICE AMOUNT
OR THE INVOICE AMOUNT PLUS TAXES (SALES/SERVICE TAX)?


Answer

Only incase of TDS U/s 194I i.e. for Rent, we should not calculate TDS on service tax amount.

On all other TDS under all sections, TDS should be deducted on service tax also..

Is This Answer Correct ?    8 Yes 1 No