TDS deduction
This query is : Resolved
Rahul Jain
(Querist)
13 July 2010
Hello Sir.... Is Tds Deduct from Total bill amount or service tax will less from total bill amount and than deduct tds.what is procedure for that?
13 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.
13 July 2010
Except Rent you can deduct TDS on bill amount including Service tax.
Only in case of Rent you need to deduct tax at source without service tax.
Only in case of Rent you need to deduct tax at source without service tax.
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