TDS
This query is : Resolved
01 July 2011
I WANT TO KNOW ABOUT TDS CALCULATION , IS TDS CALCULATE BEFORE SERVICE TAX AMT OR AFTER SERVICE TAX AMT. SO PLEASE GIVE SOLUTION AS EARLIER AS POSSIBLE
01 July 2011
TDS is to be deducted on Gross amount which means including service Tax
01 July 2011
In case of rent payment covered u/s 194I of the Income tax Act,1961, income tax is to be deducted on the rent element only ie., excluding service tax. Pl refer CBDT Circular no. 4/2008.
01 July 2011
Dear Harshad,
In case of payment of Rent i.e. u/s 194I TDS is to be deducted excluding service tax . other than that for any other payment on which TDS needs to be deducted service tax is to be taken into account.
Regards
Abhisek Tosniwal
In case of payment of Rent i.e. u/s 194I TDS is to be deducted excluding service tax . other than that for any other payment on which TDS needs to be deducted service tax is to be taken into account.
Regards
Abhisek Tosniwal
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