Prashant Damushte (Asst Manager Accounts) (31 Points)
14 June 2011
VIJAYKUMAR
(CHARTERED ACCOUNTANT)
(203 Points)
Replied 14 June 2011
Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax.
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 14 June 2011
| Originally posted by : VIJAYKUMAR | ||
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Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax. |
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AGREED.
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 14 June 2011
| Originally posted by : VIJAYKUMAR | ||
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Except Sec.194I(Rent) which is to be deducted exclusive of service tax.TDS on all other expenses should be deducted including service tax. |
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agreed
Aparna Raja K.C
(Student)
(520 Points)
Replied 14 June 2011
| Originally posted by : VIJAYKUMAR | ||
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Agreee..... :) |
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Devendra
(Chartered Accountant)
(4775 Points)
Replied 14 June 2011
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
Raghu prasad C C
(audit assistant)
(24 Points)
Replied 15 June 2011
Anshu kumar
(Chartered Accountant)
(28 Points)
Replied 23 June 2011
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
Anshu kumar
(Chartered Accountant)
(28 Points)
Replied 23 June 2011
Study The Bare Act, only Teachers kai notes padhne se kam nahi chalega
CAclubindia
