TDS

This query is : Resolved 

22 June 2010 Please clarify me that whether TDS should be deducted after deducting Service Tax from the Bill or should be deducted from gross bill i.e. including service tax

22 June 2010 TDS need to deduct inclusive of Service tax except in the case of Rent u/s.194I

22 June 2010 Gross Bill(ie. including Service Tax)

The only exception is Service tax on Renting Service liable to TDS u/s 194I, in view of specific clarification by the CBDT.


22 June 2010 AGREE WITH EXPERTS.



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