service tax

Dear Sachin,

TDS u/s 194 I - Excluding Service Tax based n Board Circular

Others( 194C & 194 J) - Including Service Tax

Correctly said by Aamir.........For Rent payment No TDS on Service Tax.............Other than this Deduct on whole Bill Amount........

Agree with amir.. the circular is Circular No 4 of 2008

TDS on rent-------------------------> on Net i.e.  Without considering Service Tax. Because Land lord is not  eligible for CENVAT Credit.

TDS on Other Payments--------> Supposed to deduct TDS on gross amount i.e. including service tax, because he will also take the credit of Service Tax Component.

Hope You got it,

Thanks