TDS on service tax amount
This query is : Resolved
12 August 2008
what to do if someone charge service tax on the bill & elligible for TDS. In such a case, on which amount TDS will be deducted whether on amount inclusive of service tax or exclusive of service tax.
pls reply with circular issued by CBDT in this connection
pls reply with circular issued by CBDT in this connection
12 August 2008
tds will be deducted on amount inclusive of service tax . except in case of rent where tds is not to be deducted on service tax amount.
CA Abhishek Tyagi
(Expert)
12 August 2008
You can follow the CBDT circular on other payment as well on the same footing.
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