TDS on Service tax

TDS 1748 views 6 replies

Davison Mathew

Accounatnt

98 Points Joined October 2007

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)

Jitender

Chartered Accountant

8724 Points Joined May 2007

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

NIKUNJ RATHI

C.A

56 Points Joined August 2008

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

Guest

428680 Points Joined August 2012

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	"

Rohit Khare

student

111 Points Joined January 2008

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.

Guest

428680 Points Joined August 2012

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	"

Guest

428680 Points Joined August 2012

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