banner_ad

TDS deduction

This query is : Resolved 
Profile Image

Profile Image

(Querist)
23 December 2008 Whether the TDS should be deducted on gross amount (including CST,VAT Custom etc.) or it should exclude & only on the net amount. Please quote the circular reference if any.
Profile Image

CA.ViVeK M ACA

Profile Image

CA.ViVeK M ACA (Expert)
23 December 2008 As per section 194 c it si specifically mentioned that the amount as included in the bill. it is the gross amount which including vat , cess service taxes etc.we have to deduct the TDS on the final bill.
Profile Image

Jairam

Profile Image

Jairam (Expert)
23 December 2008 TDS on rent should be deducted on the gross amt excluding service tax. TDS for other payments shall be made on gross amount.
Profile Image

CA Tilak Raj Sharma

Profile Image

CA Tilak Raj Sharma (Expert)
23 December 2008 Jairam is correct.
Profile Image

C A GROUP COACHING

Profile Image

C A GROUP COACHING (Expert)
23 December 2008 AS PER SUPREME COURT CIRCULAR ISSUED IN SOMEWHERE JAN / FEB THIS YEAR TDS ON RENT TO BE DEDUCTED ONLY ON NET RENT & SERVICE TAX NOT TO BE INCLUDED THERE ON FOR DEDUCTION OF TDS
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details