TDS on Proffessional fee Deducting exluding ser. tax or not?
This query is : Resolved
07 August 2008
Dear friends
as per circular 4/2008 tds on rental income would be deducting after excluding Service tax its means just only rental income so is this circular also applicable on 194j(proffessional fee)?
Thanks
Ca naveen garg
as per circular 4/2008 tds on rental income would be deducting after excluding Service tax its means just only rental income so is this circular also applicable on 194j(proffessional fee)?
Thanks
Ca naveen garg
07 August 2008
but Circular are applicalble for clarification that service tax is not the income of receiver so tds should not be deducted
07 August 2008
Only for rent purpose.
07 August 2008
Gurdeep is right, circular was issued for specific section. It should not be interpreted in wrong way.
07 August 2008
ON the same footing of the circular # 4/2008 the tds should only be deducted on amount net of service tax.
08 August 2008
I also agree with u that circlular are for calrification so tds on proffessional fee should be deducted on net of service tax but other two expert does not agree with this thing.
i m confused pls give right solution with particular refrence
i m confused pls give right solution with particular refrence
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