tds
This query is : Resolved
CA.GAURAV SACHWANI
(Querist)
21 May 2009
Is tds is deducted on full amt of bill or exclusive service tax
Jiwan singh
(Expert)
21 May 2009
on full amount
21 May 2009
Budddy, TDS to be deducted on full amount including service tax on professional charges & for payment to contractors & on others but not on rent as TDS on rent to be deducted on bill amount excluding service Tax, as for its reference, refer circular 4/2008 on the following link-
https://law.incometaxindia.gov.in/TaxmannDit/DispCitation/ShowCit.aspx?fn=https://law.incometaxindia.gov.in/dittaxmann/circular/cir4_2008.htm
(Just copy & past the above link on ur web browser to have a soft proof of it, buddy if any more clarification, ur brother is here to resolve ur any query)
https://law.incometaxindia.gov.in/TaxmannDit/DispCitation/ShowCit.aspx?fn=https://law.incometaxindia.gov.in/dittaxmann/circular/cir4_2008.htm
(Just copy & past the above link on ur web browser to have a soft proof of it, buddy if any more clarification, ur brother is here to resolve ur any query)
Ca Anand Dubey
(Expert)
22 May 2009
exclusive of service tax, as tds is applicable on "income" and service tax is not "income"
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