Tds - no tds on service tax portion pyt u/s 194 i

This query is : Resolved

Anant (Querist)
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06 June 2014 Dear Sir,

Service tax amount should be exclude for tds deduction only section 194J or this is applicable other section like rent 194I.

Regards,
CMA Anant.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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06 June 2014 it was applicable on rent long before it was made applicable on professional fees.

After circular 1/2014 service tax has to be excluded for tds purposes under all the sections.

Guest

Guest (Expert)

06 June 2014 Now applicable for all.........

TDS will not be deducted on Service Tax Part.....

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