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Tds

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Querist : Anonymous (Querist)
04 April 2012 TDS deductions made on net of Service Tax (including Service Tax) or Gross amount (excluding Service Tax)
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
04 April 2012 If the amount is paid for rent (covered u/s 194I), then TDS shall be deducted on the gross amount excluding service tax.

In other cases, such as 194C, 194J, etc TDS shall be deducted on the total amount including service tax.

Read circular 4/2008.
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CA PRAVEEN SINGH

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CA PRAVEEN SINGH (Expert)
04 April 2012 TDS IS DEDUCTED INCLUDING SERVICE TAX..
EXCEPT TDS ON RENT U/S 194I
RIGHT SAID ABOVE...
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CA CS Amit S. Kedia

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CA CS Amit S. Kedia (Expert)
04 April 2012 It is deducted inclusive of Service tax except in case of rent u/s 194I.U/s 194I TDS is deducted exclusive of service tax
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