tds and service tax
This query is : Resolved
dhirajpareek
(Querist)
02 June 2011
tds calculate exclusive of servicetax except 194J . I m right or nt? Thanks sir
U S Sharma
(Expert)
03 June 2011
its just opposite, tds is to be deducted inclusive of service tax from all
in rentals TDS deducted is exclusive of service tax.
in rentals TDS deducted is exclusive of service tax.
Message likes :
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Praveen Sharma
(Expert)
03 June 2011
agree with expert.
CA. Krishna K Neeraj
(Expert)
06 June 2011
Except TDS on rent u/s 194I, you need to deduct TDS on amount including service tax
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