TDS ON SERVICE U/S 194J AND 194I
This query is : Resolved
30 June 2009
Dear All,
Can anybody tell me that whether TDS should be deducted inclusive or exclusive of service tax charged by the party u/s 194j and 194i.
warm regards,
Sunil
Can anybody tell me that whether TDS should be deducted inclusive or exclusive of service tax charged by the party u/s 194j and 194i.
warm regards,
Sunil
30 June 2009
TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.
with regards,
C.A.NISHIT DOSHI
with regards,
C.A.NISHIT DOSHI
30 June 2009
TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.
with regards,
C.A.NISHIT DOSHI
with regards,
C.A.NISHIT DOSHI
30 June 2009
Hi,
There is a circular of CBDT clarifying that TDS should not be made on the service tax in respect of 194I. Whereas there is no such clarification as regards 194j.
There is a circular of CBDT clarifying that TDS should not be made on the service tax in respect of 194I. Whereas there is no such clarification as regards 194j.
30 June 2009
Hi
I am agree with Ratan Sharma opinion TDS to be deducted on entire bill including service tax in all cases except payment under section 194 I , which will be excluding of service Tax.
I am agree with Ratan Sharma opinion TDS to be deducted on entire bill including service tax in all cases except payment under section 194 I , which will be excluding of service Tax.
30 June 2009
Thank u every body solving,
with warm regards,
sunill
with warm regards,
sunill
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