Tds is deducted on what amount?
This query is : Resolved
24 March 2012
For example: Rent-10000
Service Tax- 1000(for eg)
Then tds is caculated on what amount?
Is it calculated on 11000 or 10000?
Service Tax- 1000(for eg)
Then tds is caculated on what amount?
Is it calculated on 11000 or 10000?
24 March 2012
In case of rent, TDS is deducted only on the rent portion. TDS is not deducted on the Service tax amount.
Accordingly, service tax shall be deducted on Rs. 10,000/-.
Accordingly, service tax shall be deducted on Rs. 10,000/-.
Message likes :
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CA. RAVIKUMAR
(Expert)
25 March 2012
Agree with Expert.
Addition to that i mentioning the circular to support the Expert opinion,
CIRCULAR NO. 4/2008, DATED 28-4-2008
Addition to that i mentioning the circular to support the Expert opinion,
CIRCULAR NO. 4/2008, DATED 28-4-2008
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