Does TDS needed to be deducted on service tax part which is collected from payer on any service like rnt u/s 194I
Does TDS needed to be deducted on service tax part which is collected from payer on any service like rnt u/s 194I
No....TDS will be deducted excluding service tax amount....
Thanks Abhishek..........
But is it like only for Rnt, what about other sections of TDS
It is only for rent....
for all others, you need to deduct TDS on full amount including service tax....
| Originally posted by : Abhishek Shah | ||
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It is only for rent.... for all others, you need to deduct TDS on full amount including service tax.... |
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U/s 194I = TDS on Exculding service tax
rest of all on gross amt
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