Deduction of tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 June 2012
the gross amount from which we deduct tds , should be inclusive of service tax or exclusive of service tax
the gross amount from which we deduct tds , should be inclusive of service tax or exclusive of service tax
11 June 2012
If TDS is required to be deducted u/s 194I (rental), then TDS will be deducted on the gross amount excluding service tax.
If TDS is required to be deducted u/s 194J or 194C, TDS will be deducted on the total bill amount including service tax.
Please read circular 4/2008.
If TDS is required to be deducted u/s 194J or 194C, TDS will be deducted on the total bill amount including service tax.
Please read circular 4/2008.
11 June 2012
Tds on rent will be deducted gross amount excluded service tax .
except 194 I tds on rent tds will be deduct after charging service tax.
except 194 I tds on rent tds will be deduct after charging service tax.
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