tds and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 July 2010
whether service tax is to be included while calculating tds .pls advise?
09 July 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.
However, this analogy is not applicable to TDS under other sections.
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