TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 August 2010
is TDS deducted on amount inclusive of service tax?which circular to refer..
18 August 2010
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
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18 August 2010
Except in case of Rent under section 194 I, in all other sections TDS will be applicable on gross value (with service tax)
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