We have a in receipt of on Furniture hire bill from a vendor whereas he has charged srevice tax @ 10.3% of bill amount
while making payment can we deduct TDs @ 10% on total bill amount (i.e. incl. of Service tax) or is there any abetement available not to deduct tds on sservice tax
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As per CBDT circular, TDS in case of rent(i.e. Section 194-I) shall be educted on amount exclusive of service tax...........
plz correct me if m wrng.
Sumit is right. No TDS on Service Tax portion in case of TDS u/s 194I
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