reply soon on which value we will deduct tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2011
Hiii
On which value we will deduct tds
Fee + S. Tax
or
Fee only
please reply soon
On which value we will deduct tds
Fee + S. Tax
or
Fee only
please reply soon
15 June 2011
ON FEE PLUS TAX
THE CBDT HAS CLARIFIED THAT IN CASE PAYMENT IS MADE TO HOTELS THEN NO TDS ON SERVICE TAX IN ALL OTHER CASES TAX IS TO BE DEDUCTED ON AMOUNT PLUS S TAX
CA MANOJ GUPTA
JODHPUR
09828510543
THE CBDT HAS CLARIFIED THAT IN CASE PAYMENT IS MADE TO HOTELS THEN NO TDS ON SERVICE TAX IN ALL OTHER CASES TAX IS TO BE DEDUCTED ON AMOUNT PLUS S TAX
CA MANOJ GUPTA
JODHPUR
09828510543
15 June 2011
In case of tds on rent you need to deduct tax on Rent part excluding Service Tax. Other than that for any other payments on which tax needs to be deducted you need to deduct tax on the whole bill including service tax.
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