TDS
This query is : Resolved
Ankit Somani
(Querist)
29 June 2011
Whether TDS is req. to be deducted on Shooting fees paid to a hotel.If yes, then under which sec.==194I or 194C or 194J or any other.
Also the service tax amt won't be incl. in computing the ant for the purpose of deduction?????
Also the service tax amt won't be incl. in computing the ant for the purpose of deduction?????
30 June 2011
Dear Ankit.
Shooting in a hotel means using the hotels' space.
That comes under rent 194I
As far as service tax inclusion is concerned, It is to be included in calculating TDS.
Shooting in a hotel means using the hotels' space.
That comes under rent 194I
As far as service tax inclusion is concerned, It is to be included in calculating TDS.
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Ghanshyam T Jha
(Expert)
30 June 2011
In the case of Rental Income no need to deduct tax on service Tax. Refer circular No.4/2008 dtd. 28/04/2008
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