Tds


This query is : Resolved 

13 August 2011 TDS is to be deducted on basic value or on the gross value including service tax. Kindly clarify?

13 August 2011 TDS need to be deducted on gross value which includes Service tax amount. (Except in case of Rent payment u/s.194I, for rent payment TDS applicable on net amount)

13 August 2011 yes, agreed with expert
gross value except rent

13 August 2011 In the matter of tds on rent payment,pl see CBDT
CIRCULAR NO. 4/2008, DATED 28-4-2008.


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