TDS including Service Tax?
This query is : Resolved
07 January 2008
Hi
We are a Company paying rental to individual for building. We are deducting TDS under sec 194I at 15% + Sc + Cess on rental amount.
I want to know whether TDS to be deducted only on rental amount or including service tax & cess. If service tax & cess to be included, pls give notification no. / circular no. for reference.
Regards
Suresh
We are a Company paying rental to individual for building. We are deducting TDS under sec 194I at 15% + Sc + Cess on rental amount.
I want to know whether TDS to be deducted only on rental amount or including service tax & cess. If service tax & cess to be included, pls give notification no. / circular no. for reference.
Regards
Suresh
Late CA Sampat Jain
(Expert)
07 January 2008
including service tax
Amit Sharma
(Expert)
08 January 2008
U have to deduct amount on amount including service tax.
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