Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 April 2013
Dear Sir,
Kindly clarify this
1. How does TDS deducted before service tax or after service tax?
Kindly clarify this
1. How does TDS deducted before service tax or after service tax?
04 April 2013
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
29 July 2013
Sir,
Please any changes in the above topic.
Please any changes in the above topic.
29 July 2013
No changes thus far.
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1 times
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