Originally posted by : uttam
	sir, this rate are applicable for pcc nov10.

No. A.Y.. 2010- 11 applicable for nov 10

These amendments relates to AY 2011-12

THANK U

Thanks Dear Sanjay

THANKS FOR SHARING WITH US

This Information can Update my Self, Thankyou Sir

thanks sir...............

This is realy very useful and informative tkanks a lot SIR.

Thank you Sir..

thanks sir

sir my client deduct tds in month of december 2010. so due date for challen is 7 jan.

Originally posted by : ANISH
	sir my client deduct tds in month of december 2010. so due date for challen is 7 jan.

Yes due date of payment 07.01.2011

This is very helpful for all Professional students

,,thanks sir

Dear 

Sir, 

The Tds amounts have to be deducted including Service tax amount or not from the Parties , pls could u clarify them.

Originally posted by : Shaik
	Dear  Sir,  The Tds amounts have to be deducted including Service tax amount or not from the Parties , pls could u clarify them.

As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.

In short--

Sec 194I-TDS on amount excluding service tax.

Other Sec-TDS on amount including service tax.

thank you very  much sir,