Regarding TDS & WCT
This query is : Resolved
CA Shailendra Singh
(Querist)
08 June 2010
Hi.....
Please let me know whether TDS is deducted on Works Contracts iclusive of Service TAx Or exlusive of Service tax
if possible please refer the section of law...
Thanks
Please let me know whether TDS is deducted on Works Contracts iclusive of Service TAx Or exlusive of Service tax
if possible please refer the section of law...
Thanks
Shyam Lal Naik
(Expert)
08 June 2010
TDS is to be deducted on amount inclusive of Service Tax.
The only exception being TDS on rent of Buildings etc. u/s 194I, in view of specific exclusion vide Circular No. 4/2008, dated 28-04-2008.
The only exception being TDS on rent of Buildings etc. u/s 194I, in view of specific exclusion vide Circular No. 4/2008, dated 28-04-2008.
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