tds

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CA.GAURAV SACHWANI

CA.GAURAV SACHWANI (Querist)
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21 May 2009 Is tds is deducted on full amt of bill or exclusive service tax

Jiwan singh

Jiwan singh (Expert)
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21 May 2009 on full amount

Amrit

Amrit (Expert)
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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)

Ca Anand Dubey

Ca Anand Dubey (Expert)
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22 May 2009 exclusive of service tax, as tds is applicable on "income" and service tax is not "income"

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