Tds
This query is : Resolved
03 December 2011
hello sir,can tds be deducted from inclusive of service tax,if yes why, n is der any expection;
03 December 2011
In case of Rent payment : TDS is to be deducted on Rent only (excluding service tax)
In all other cases, TDS is to be deducted on the whole amount i.e charges plus service tax.
In all other cases, TDS is to be deducted on the whole amount i.e charges plus service tax.
03 December 2011
In case of rent payment, I have CIRCULAR NO 4/2008 , Dated: April 28, 2008, in support of my above reply.
Whereas, in other cases, no such clarification is received from the IT deptt. hence the complete payment is to be considered for TDS.
Whereas, in other cases, no such clarification is received from the IT deptt. hence the complete payment is to be considered for TDS.
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