Tds on service tax
This query is : Resolved
05 August 2013
Hi friends,
I have a confusion regarding TDS deducted on gross amount inclusive of service tax other than rental.Whether TDS deducted on gross amount or on actual fees, so can you give me reference of notification regarding this.
I have a confusion regarding TDS deducted on gross amount inclusive of service tax other than rental.Whether TDS deducted on gross amount or on actual fees, so can you give me reference of notification regarding this.
05 August 2013
TDS is applicable on service tax except for rent
for detailed provisions and detailed explanation refer my file attached here
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
for detailed provisions and detailed explanation refer my file attached here
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
05 August 2013
Yes, except rental income, TDS will have to be deducted on gross amount inclusive of Service tax.
06 August 2013
thanks to all for your help
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