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TDS

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 February 2011 PLS ANSWER MY QUERY AS EARLY AS POSSIBLE..:

A BILL IS GIVEN TO CLIENT INCLUDING SERVICE TAX AND WHILE MAKING PAYMENT THE CLIENT HAS DEDUCTED TDS ON TOTAL AMOUNT INCLUDING SERVICE TAX....CAN TDS BE DEDUCTED ON SERVICE TAX ????WHAT ARE THE REMEDIES TO ABOVE MENTIONED CASE...????
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
24 February 2011 TDS is applicable on the whole amount of bill that is inclusive of service tax
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
24 February 2011 only in case of payment made under section 194I (Rent)...TDS should be deducted on rent only (excluding service tax thereon)
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