TDS shall be deducted on amount including of service tax except TDS u/s 194I.
Regards:
CA. SJK
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Inclusion of service tax for deducting TDS.
Replies (4)
| Originally posted by :ca. sanjeev kumar | ||
| " | TDS shall be deducted on amount including of service tax except TDS u/s 194I. Regards: CA. SJK |
" |
Right
when entity takes the servicetax credit it will not deduct the tds on service tax portion
| Originally posted by :abhashmishra | ||
| " |
Harish Bhatia, Advocate
|
" |
TDS will be deducted on amount excluding service tax component from payment under section 194- I.
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