CA Day celebration 2024 Easy Office
LCI Learning

TDS on service tax

This query is : Resolved 

27 March 2010 Sir,
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill

27 March 2010 yes, deduct TDS on Total bill amt.

in the case of Rent for tds deduction service tax not consider

27 March 2010 TDS need to be deducted from the service tax since the proviso specify the gross bill raised including service tax.

There is an exemption in the case of Rent payment..


27 March 2010 agree

27 March 2010 yes.need to deduct total bill amount inclusive of ST



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query