Tds

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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?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

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Querist : Anonymous

Querist : Anonymous (Querist)

29 July 2013 Sir,

Please any changes in the above topic.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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29 July 2013 No changes thus far.

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