pls let me know whether tds to be deducted from service tax also when it is calculated and shown separately in the cost of bill and if so why. whether it will not amount to tax on tax.
Ravi Kumar Mahaur
Ravi Kumar Mahaur (CA-FINAL) (202 Points)
17 January 2011pls let me know whether tds to be deducted from service tax also when it is calculated and shown separately in the cost of bill and if so why. whether it will not amount to tax on tax.
Ravi Kumar Mahaur
Pankaj Arora
(Learner)
(3134 Points)
Replied 17 January 2011
Ya tds have to be deduct including service tax except u/s194I ( service tax on rent.) no need to show separately
Pankaj Arora
(Learner)
(3134 Points)
Replied 20 January 2011
RENT 10000.00
ST ON RENT 10300.00
-----------------
110300.00
So deduct tds only on rent amount.
CAclubindia
