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TDS on Service tax

TDS / TCS 1892 views 6 replies

Hi All,

there is a circular issued by CBDT that no TDS is to be deducted on service tax charged on rent (sec194I), is this rule is applicable to other cases also.

Thanks & Regards

Davison Mathew

Replies (6)

no,it is to be applicable in the case of rent only.

Dear Mr. Mathew,

The said circular "CIRCULAR NO. 4/2008, DATED 28-4-2008" is a specific circular and not a general one issued by the Income Tax Deptt. and specifically applies only on service tax on rent and " not on any other cases"

Nikunj Rathi

Originally posted by :Davison Mathew
" Hi All,
there is a circular issued by CBDT that no TDS is to be deducted on service tax charged on rent (sec194I), is this rule is applicable to other cases also.
Thanks & Regards
Davison Mathew
"


 

Dear Mathew,

THe circular u r mentioning above is a separate one coveribg within it's ambit only rent. Howeber in respect of other TDS liable expenses it has been made clear by the department by way of a circular that TDS is to be deducted on gross amount included in the bill including service tax if any. 

Originally posted by :Davison Mathew
" Hi All,
there is a circular issued by CBDT that no TDS is to be deducted on service tax charged on rent (sec194I), is this rule is applicable to other cases also.
Thanks & Regards
Davison Mathew
"


 

 

Hello all


1.There is a circular issued by CBDT that no TDS is to be   deducted on service tax charged on Rent (section 194-I), is this Rule is applicable to other cases also.

2. This infrom you that Service tax Return Form (ST-3) has been Revised for more details login service tax webside.

 

Thanks

Bhuvan Chander Singh


CCI Pro

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