TDS on Bill
This query is : Resolved
RINA GUPTA
(Querist)
30 September 2009
Hi,
Kindly let me know, when a service provider charges service tax on bill amount, the person paying should deduct TDS on total bill amount ( Basic + service tax) or on bill amount excluding service tax.
Your reply would be appreciated.
Thanks.
Kindly let me know, when a service provider charges service tax on bill amount, the person paying should deduct TDS on total bill amount ( Basic + service tax) or on bill amount excluding service tax.
Your reply would be appreciated.
Thanks.
Ram Avtar Singh
(Expert)
30 September 2009
TDs should be charged Gross amount
In case of rent No TDS on Service Tax
In case of rent No TDS on Service Tax
02 October 2009
yes if under 194C / 194J
only in rents u/s 194I , service tax to be excluded
only in rents u/s 194I , service tax to be excluded
RINA GUPTA
(Querist)
08 October 2009
When service provider submits his return, his declared income should include service tax collected?
In short, is he liable to pay income tax on service tax collected which has already been submitted to service tax dept.
In short, is he liable to pay income tax on service tax collected which has already been submitted to service tax dept.
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