TaxTMI 
TaxTMI 
Sir, Thanks for your reply, Now query is that, whether Bangalore party will deduct the TDS for Erection and commissioning invoice with out service Tax . Please advice.
Regards
V.Sridhar
TDS Erection and commissioning invoice with out service tax
03 Jun 2016 
9 Replies 
3140 Views Asked by
Guest 
Tax Deduction at Source: deduct TDS on the invoice amount before service tax per CBDT guidance, Section 67 implications noted.
Where service tax is not leviable, TDS is deductible on the invoice amount payable; CBDT guidance indicates TDS is deductible on the amount before service tax. Conversely, when service tax is leviable, Section 67 treats the gross amount charged as including TDS, so TDS forms part of the taxable value for service tax purposes. (AI Summary)
Where service tax is not leviable, TDS is deductible on the invoice amount payable; CBDT guidance indicates TDS is deductible on the amount before service tax. Conversely, when service tax is leviable, Section 67 treats the gross amount charged as including TDS, so TDS forms part of the taxable value for service tax purposes. (AI Summary)