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TDS

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(Querist)
22 June 2010 Please clarify me that whether TDS should be deducted after deducting Service Tax from the Bill or should be deducted from gross bill i.e. including service tax
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
22 June 2010 TDS need to deduct inclusive of Service tax except in the case of Rent u/s.194I
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
22 June 2010 Gross Bill(ie. including Service Tax)

The only exception is Service tax on Renting Service liable to TDS u/s 194I, in view of specific clarification by the CBDT.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
22 June 2010 AGREE WITH EXPERTS.

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