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TDS

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(Querist)
31 December 2009 Whether TDS is deducted on the amount inclusive or exclusive of service tax?
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ANIL JANGID

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ANIL JANGID (Expert)
31 December 2009 INCLUSIVE
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CA Tilak Raj Sharma

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CA Tilak Raj Sharma (Expert)
31 December 2009 TDS is deducted on the total amount of invoise or you can say payment due. So service tax is inclusive.
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Heera Nahariya

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Heera Nahariya (Expert)
31 December 2009 it is inclusive of service tax

but

under section 194I it is exclusive of service tax as per notification issued by CBDT.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
31 December 2009 Tds need to deduct inclusive of service tax except rent
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Murtaza I Bhagat

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Murtaza I Bhagat (Expert)
01 January 2010 agree to Mr. Rameshji

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