TDS on service tax
This query is : Resolved
27 March 2010
Sir,
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill
CA Ashok Kumar Sahu
(Expert)
27 March 2010
yes, deduct TDS on Total bill amt.
in the case of Rent for tds deduction service tax not consider
in the case of Rent for tds deduction service tax not consider
CA.ViVeK M ACA
(Expert)
27 March 2010
TDS need to be deducted from the service tax since the proviso specify the gross bill raised including service tax.
There is an exemption in the case of Rent payment..
There is an exemption in the case of Rent payment..
CA.Nikhil Gupta
(Expert)
27 March 2010
agree
CMA Ramesh Krishnan
(Expert)
27 March 2010
yes.need to deduct total bill amount inclusive of ST
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