TDS On royalty inclusive of service tax or not
This query is : Resolved
Rahul Jain
(Querist)
06 March 2009
Please clarify whether TDS would be charged on royalty or (royalty + service tax) paid by indian subsidiary to its foreign holding company
K V Subba Rao
(Expert)
06 March 2009
TDS has to be affected in ALL applicable cases on Service Tax portion also with ONLY ONE exception of Rent
CA.Tarun Maheshwari
(Expert)
06 March 2009
Yes, Mr. Rao is right. Service tax is exempt from TDS only in section 194I, i.e Rent.
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