Tds
This query is : Resolved
17 January 2014
Dear Friends,
I have read a circular of TDS that no TDS deduct on service tax as per circular no. 1/2014 dated 13/01/2014 its applies to section 194J & 194I. but i have some confusion that which on value deduct TDS????? and from when applicable ????
Example:- basic value- 10,000/- and service tax 1236/- then we tds calculate in 10,000/- or else????
I have read a circular of TDS that no TDS deduct on service tax as per circular no. 1/2014 dated 13/01/2014 its applies to section 194J & 194I. but i have some confusion that which on value deduct TDS????? and from when applicable ????
Example:- basic value- 10,000/- and service tax 1236/- then we tds calculate in 10,000/- or else????
18 January 2014
It is on Rent that no TDS is to be deducted after including Service Tax. So if the Rent is 10,000/- without adding Service tax you have to deduct TDS on 10,000 only
18 January 2014
thanks sir... its mean this rule only on Rent not on professional?????
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