"PROUD TO BE AN INDIAN"
114245 Points
Joined February 2009
|
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.