Tds

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kalash bakliwal

kalash bakliwal (Querist)
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03 December 2011 hello sir,can tds be deducted from inclusive of service tax,if yes why, n is der any expection;

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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03 December 2011 In case of Rent payment : TDS is to be deducted on Rent only (excluding service tax)

In all other cases, TDS is to be deducted on the whole amount i.e charges plus service tax.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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03 December 2011 In case of rent payment, I have CIRCULAR NO 4/2008 , Dated: April 28, 2008, in support of my above reply.

Whereas, in other cases, no such clarification is received from the IT deptt. hence the complete payment is to be considered for TDS.