TDS on service tax

This query is : Resolved

Nitin Panthri (Querist)
Follow

01 September 2010 Hi all,
I have a doubt that if there is service tax charged on invoice, on which amount TDS is to be deducted; Including service tax amount or excluding service tax???? because I've read only about rent that "no TDS on service tax".

Pls suggest, waiting for replies...

Thanks,
Nitin Panthri
npanthri152@gmail.com

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
Follow

01 September 2010 Your understanding is correct ie., except for rent deduct TDS at the gross amount of the bill.

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
Follow

01 September 2010 yes... Nitin,

Except on rental payment, TDS is applicable on the gross value (including TDS)

Nitin Panthri

Nitin Panthri (Querist)
Follow

01 September 2010 Thanks...

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

RAGHUNATH KASIBHOTLA

CA Sunny Sharma

Raviraj ponkshe

adarsh chaturvedi

DEEPAK BHARGAVA

Subscribe Now

TDS on service tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Manager- Finance and Compliance

Accountant

Article Assistant

CA Final

GST CONSULTANCY