TDS on Expenses

Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax.

Originally posted by : VIJAYKUMAR
	Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax.

AGREED.

Thanks Mr Vijaykumar.

Thanks Tushar.

Originally posted by : VIJAYKUMAR
	Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax.

agreed    

In case of section 194I - TDS on Rent (Refer Circular No. 4/2008 dated 24/04/08), TDS is to be deducted excluding service tax, whereas in other cases (ie. in case of TDS u/s 194C, 194H) the TDS is to be deducted including Service Tax.

Regards,
Devendra 

TDS Shall Be deducted on amount inclusive of service tax  only in case of  secction 194C,in any other case TDS Shall be deducted Exclusive of service tax,

Plz Read Tds Provisions Carefully , And you will get the answer

Regards

CA Anshu Singh

Study The Bare Act, only Teachers kai notes padhne se kam nahi chalega