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TDS

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(Querist)
15 May 2009 Is TDS deducted on Assesable Value including Srvice Tax or Excluding Service Tax.
Ex-
Value os service Rs.10000/-
Service Tax Rs.1036/-

So Assesable Value would be Rs.10000/- excluding Service Tax OR Rs.11036/- including Service Tax.

Please reply soon.
THanks and Regards
Abhishek Agarwal....
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jegannath G

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jegannath G (Expert)
15 May 2009 TDS needs to be deducted on rs 11036/-
but for rent alone you need not deduct tds on service tax based on the notification received from income tax dept.

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