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tds on service tax

TDS / TCS 921 views 2 replies

hi friendsas per ceircular no 4/2000dated 28.04.08,service tax should be deduct before deducting tds on rent, if rent includes service tax.

pls. confirm me, it is applicable for professional & contractor or not

 

plssssssssssssss reply me

Replies (2)

Hi..

Circular was issued only for Rent (94I)

Hi,

For some bills I deducted  the TDS without takeing service tax  for the year 2007-08.  I already filled . Is there any problem ?

With regards

Geetha.K

 


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