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tds

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(Querist)
09 August 2010 i made a bill of Rs. 20000 add service tax of Rs. 2060/- in that case i want to know that Tds will be deduted on either 20000 or on 22060?
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
09 August 2010 TDS will be deducted on whole amount except payment of rent.

ie. in case of payment of rent, tds will be deduct on principal amount.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
09 August 2010 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.
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
09 August 2010 TDS will be deducted on the whole amount i.e on Rs.22060/- except in the case of payment of rent, where TDs will be deducted on 20000/- only.
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