Tds & service tax
This query is : Resolved
01 September 2013
Dear sir/Friends/
Please help me in understanding the TDS U/s 194I & Others when service tax attracts
It is nothing but, on what amount the tds should be deducted on inclusive of service tax or exclusive of service tax when we pay rent and other profession/payments
thanks a lot.
Please help me in understanding the TDS U/s 194I & Others when service tax attracts
It is nothing but, on what amount the tds should be deducted on inclusive of service tax or exclusive of service tax when we pay rent and other profession/payments
thanks a lot.
02 September 2013
While making payment for rent you need to deduct TDS on amount excluding Service Tax.
In other scenarios TDS is to be deducted on whole amount, including service tax amount.
In other scenarios TDS is to be deducted on whole amount, including service tax amount.
02 September 2013
thanks for your reply but why it is so, like that actually tds should be deducted only on the receipts but here service tax is not a receipt then, why we should deduct the tds on whole amount including the service tax
28 July 2025
https://docs.google.com/document/d/1l1Fl1cl7zLPQhpgJSsM3mjpUrS9RlRfEV6z7xpsZjUQ/edit?usp=sharing
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