Tax related query

Hi

Yes, tax needs to be deducted on the amount credited which includes Service Tax as well.

However, for deduction of tax on rentals, service tax will not be includible.

Well I think so TDS Shall be deducted from rs.22,000/-

in case of 194I tax to be deducted on the amount before service tax i.e. . But, in case of 194J tax to be deducted after service tax.

Refer attached circulars

Circular No. 4/2008, dated 28-03-2008

Circular No. 275/73/2007IT(B) dated 30-6-2008

Except on rent, service tax will be includible for the TDS purpose. TDS to be made on rent excluding service tax amount as per circular no. 4/2008.

ya T.D.S is deducted on service tax portion also except in case of Sec.194I i.e rent.

you did't tell that wt kind of service provided by you?

ya T.D.S is deducted on service tax portion also except in case of Sec.194I i.e rent.

you did't tell that wt kind of service provided by you?

Only in case of 194j , TDS is to be deducted on the total amount including service tax. In rest of the cases, TDS is not deducted on service tax amt.

TDS will de deducted in 22000

yes you have to deduct tax on service tax amount also

Except for Rent, TDS will be deducted on amount including Service Tax

A gov't department has procurred chemicals worth more than Rs. 20000/- from any registered supplier, now i want to know whether tds is to be deducted from the supplier's bill/invoice and issue form-D certificate by the govt dept.

kindly arrange TDS rates for F.Y 2012-13