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When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision

Answer Posted / parveen gupta makam

tds is deducted on total amount including service tax

but in case tds is deducted on rent i.e accorrding to
section 194I

in such case tds is deduted on amount (excluding service
tax)

Is This Answer Correct ?    18 Yes 3 No



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