TDS TO BE DEDUCTED OR NOT WHEN PAID ON RENT,PROFESSIONAL SERVICES AND COMMISION ETC.???
service tax input credit not taken in case of professional then what is to be done...?? please reply for the query as early as possible...
thanks
TDS TO BE DEDUCTED OR NOT WHEN PAID ON RENT,PROFESSIONAL SERVICES AND COMMISION ETC.???
service tax input credit not taken in case of professional then what is to be done...?? please reply for the query as early as possible...
thanks
Only for rent u/s 194-I, you can exclude service tax from TDS... see circular 4 of 2008...
For all other payments, TDS will be on the total billed amount
Aggarwal Sarawagi and Co
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YOGESH KAPOOR AND ASSOCIATES
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CAclubindia
