TDS on service tax
This query is : Resolved
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
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
01 September 2010
Your understanding is correct ie., except for rent deduct TDS at the gross amount of the bill.
01 September 2010
yes... Nitin,
Except on rental payment, TDS is applicable on the gross value (including TDS)
Except on rental payment, TDS is applicable on the gross value (including TDS)
01 September 2010
Thanks...
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