27 December 2013
sir , I have a Problem my Company Pays Rent of 200000, And i m Little bit of Confused In the matter of TDS. Tell me that If i will deduct Tds On 200000(including service tax) or on 178000(Excluding Service Tax).. Please Suggest me Sir???
27 December 2013
when deducting TDS under section 194I , you have to deduct TDS excluding service tax,,
however for deducting TDS for other sections TDS is required to be done on including servicetax . . To know why it is like this Refer my file which is explained in a detailed manner along with notifications issued by CBDT . . Refer . . https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp
06 January 2014
If a Company is Leveying TDS On Gross Amount i.e ( Tax + Service tax), So as an Auditor What Will be My Reaction??? Please Tell me Sir......
CAclubindia
