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

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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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.

C.A Anshul Singhal

C.A Anshul Singhal (Expert)
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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.

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