Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

19 November 2012 Dear Expert

if a party issue a bill including service tax
then on which amount I have to deduct TDS on TOTAL Bill amount or Net amount on which S Tax is charged.
Kindly help me in this matter.

Thanks and Regards

Sanaulla Sharief

Sanaulla Sharief (Expert)
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19 November 2012 On total bill amount

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CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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19 November 2012 As per CBDT circurlar 4/2008 Dated 28/04/2008
TDS on Rent u/s 194 i Tds is deduted excluding service tax.Other cases Tds is to be deducted including service tax.

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