TDS
This query is : Resolved
Abhishek kumar agarwal
(Querist)
15 May 2009
Is TDS deducted on Assesable Value including Srvice Tax or Excluding Service Tax.
Ex-
Value os service Rs.10000/-
Service Tax Rs.1036/-
So Assesable Value would be Rs.10000/- excluding Service Tax OR Rs.11036/- including Service Tax.
Please reply soon.
THanks and Regards
Abhishek Agarwal....
Ex-
Value os service Rs.10000/-
Service Tax Rs.1036/-
So Assesable Value would be Rs.10000/- excluding Service Tax OR Rs.11036/- including Service Tax.
Please reply soon.
THanks and Regards
Abhishek Agarwal....
jegannath G
(Expert)
15 May 2009
TDS needs to be deducted on rs 11036/-
but for rent alone you need not deduct tds on service tax based on the notification received from income tax dept.
but for rent alone you need not deduct tds on service tax based on the notification received from income tax dept.
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