pls let me know whether tds to be deducted from service tax also when it is calculated and shown separately in the cost of bill and if so why. whether it will not amount to tax on tax.
Ravi Kumar Mahaur
pls let me know whether tds to be deducted from service tax also when it is calculated and shown separately in the cost of bill and if so why. whether it will not amount to tax on tax.
Ravi Kumar Mahaur
Ya tds have to be deduct including service tax except u/s194I ( service tax on rent.) no need to show separately
RENT 10000.00
ST ON RENT 10300.00
-----------------
110300.00
So deduct tds only on rent amount.
Sri Aurobindo Gnostic Centre of Education
New Delhi
CA
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SSGS and Associates
Chennai
CA Inter
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