Easy Office
Easy Office

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

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

21 January 2009 The Circular referred by Mr.Shailesh is 4/2008 dated 28/4/2008 of CBDT.




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries