TDS on Service tax/ other taxes
This query is : Resolved
Onkar Singh
(Querist)
30 March 2009
Sir,
1)Whether tds is deducted on the portion of Service tax included in the bill. If not pl provide me the notification/ sec no.
2) Whether tds should be deducted for the municipal taxes and other charges brone by the tenant.
1)Whether tds is deducted on the portion of Service tax included in the bill. If not pl provide me the notification/ sec no.
2) Whether tds should be deducted for the municipal taxes and other charges brone by the tenant.
Deepak Goel
(Expert)
30 March 2009
You have to deduct TDS on service tax amount also because act is saying TDS is to be deduct on amount paid or credited.
2. TDS is to be deducted on Gross Amount including other charges also.
2. TDS is to be deducted on Gross Amount including other charges also.
CA Nitin Wadhwani
(Expert)
31 March 2009
TDS is on gross amount except for rent which is exclusive of service tax as per circular no.4/2008.
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