A.S 22 Deferred Tax Assets
This query is : Resolved
25 January 2011
My Query is:-
While making payment whether Tds is deducted on amount "including service tax or excluding service tax".
Thank You.
While making payment whether Tds is deducted on amount "including service tax or excluding service tax".
Thank You.
27 January 2011
You have to deduct including service tax but there is specific circular that on rent of immovable property the tds is exclusive of service tax.
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