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Tds calculation under 194 i

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(Querist)
22 June 2017 On deduction of TDS u/s 194I do we need to consider aggregate value of Rs.1,80,000/- all sums (other than service Tax ) or do we need to include Service Tax also for the aggregate value?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
22 June 2017 Value will be inclusive of service tax.
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Ashiwini Ballodia

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Ashiwini Ballodia (Expert)
22 June 2017 TDS to be deducted exclusive of Service Tax i.e. deduct TDS on Rs.180000/-



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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
13 October 2021 No need to include Service Tax also for the aggregate value.

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