service tax URGENT
This query is : Resolved
21 January 2009
On which amount TDS to be deducted.whether on gross amount or including service tax on total amount TDS to be deducted. Is their any notification that TDS to be deducted only on gross amount not on including service tax. If their is any notification like that can any one provide that notification.Atleast give notification link so that I can down load.
PLEASE IT IS URGENT
PLEASE IT IS URGENT
21 January 2009
There is a notification in this regard for TDS on Rent. The said notification clearly states that TDS shall not be deducted on Service tax Component of Rent.
Since,the notification clearly mentions about Rent, we have to understand that on all other expenditure where TDS is deductible, TDS has to be deducted including Service Tax amount
Since,the notification clearly mentions about Rent, we have to understand that on all other expenditure where TDS is deductible, TDS has to be deducted including Service Tax amount
21 January 2009
The Circular referred by Mr.Shailesh is 4/2008 dated 28/4/2008 of CBDT.
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