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Deduction of TDS

This query is : Resolved 

03 June 2008 Sir,

My question is on what amount the TDS has to been done ,

If a bill has service tax component in it, whether TDS has to done on total bill value or excluding service tax component.

03 June 2008 TDS to be effected on the total bill including service tax. This is becasue the income tax does not give a clarity on this subject.

there is recent ruling excempt service tax to be subjected to TDS only for a specific service not all. I am sorry I do not remember which service is that.

04 June 2008 only in case of rent tds should be deducted net of service tax. In rest of the case withholding would be on gross amount since the respective section says the payment of "any sum" rather than "income".


04 June 2008 Thank you Kalpesh for the information

04 June 2008 Thank you Satish & Kalpesh
for clarifying the doubt.




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