tds on service tax


This query is : Resolved 

04 May 2009 If we deduct Tds on the Gross amount(i.e on bill amt + service tax) Is it correct to do that? Because the effect was we deduct TDS on service tax also Plz calrify me?

Raj (Expert)
04 May 2009 Except TDS on Rent u/s 194I , you have to deduct TDs on gross billing

04 May 2009 Tax is to be deducted on the gross amount(bill amount + service tax) of bill except for rent. For tds on rent circular 4/2008 dated 28/4/2008 can be seen in https://law.incometaxindia.gov.in/TaxmannDit/DispCitation/ShowCit.aspx?fn=https://law.incometaxindia.gov.in/dittaxmann/circular/cir4_2008.htm


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