tds on service tax?
This query is : Resolved
Manjunatha G
(Querist)
17 October 2007
while making payment for professional fees whether tds is tds is to be made on gross amt i.e inclusive of service tax or only on net amt excluding service tax potion
Late CA Sampat Jain
(Expert)
18 October 2007
TDS is to be made on amount incclusive of service tax
15 April 2008
TDS IS ALWAYS DEDUCTIBLE AFTER INCLUDING SERVICE TAX.
SIMILARLY WHERE VAT IS APPLICABLE TDS IS DEDUCTIBLE AFTER ADDING THE VAT .
R.V.RAO
SIMILARLY WHERE VAT IS APPLICABLE TDS IS DEDUCTIBLE AFTER ADDING THE VAT .
R.V.RAO
CA BHARATH KUMAR
(Expert)
04 August 2012
tds inclusive of service tax (only purpose of Rent without service tax)
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