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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