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Tds

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(Querist)
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????
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C A S.S.Agarwal, M.Com.,LL.B,

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C A S.S.Agarwal, M.Com.,LL.B, (Expert)
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
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Neeraj Tripathi

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Neeraj Tripathi (Querist)
18 January 2014 thanks sir... its mean this rule only on Rent not on professional?????
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