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tds calculation

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(Querist)
19 June 2008 i just want to know that when we are deducting TDS (Exp. adertisement exp Rs 1000 and Service tax 123) we will deduct TDS on only Advertisement Exp or advetisemnt+service Tax
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CA Vivek Jain

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CA Vivek Jain (Expert)
19 June 2008 Tds applicable on full amount of bill
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Shekar

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Shekar (Expert)
19 June 2008 Its on Adverstisement + service tax..

Only for Rent,according to recent circular..TDS to be deducted on Amount not including Service tax..




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