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reply soon on which value we will deduct tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 June 2011 Hiii

On which value we will deduct tds

Fee + S. Tax

or

Fee only

please reply soon
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CA MANOJ GUPTA

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CA MANOJ GUPTA (Expert)
15 June 2011 ON FEE PLUS TAX

THE CBDT HAS CLARIFIED THAT IN CASE PAYMENT IS MADE TO HOTELS THEN NO TDS ON SERVICE TAX IN ALL OTHER CASES TAX IS TO BE DEDUCTED ON AMOUNT PLUS S TAX

CA MANOJ GUPTA
JODHPUR
09828510543
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ABHISEK TOSNIWAL

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ABHISEK TOSNIWAL (Expert)
15 June 2011 In case of tds on rent you need to deduct tax on Rent part excluding Service Tax. Other than that for any other payments on which tax needs to be deducted you need to deduct tax on the whole bill including service tax.
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