TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 February 2011
PLS ANSWER MY QUERY AS EARLY AS POSSIBLE..:
A BILL IS GIVEN TO CLIENT INCLUDING SERVICE TAX AND WHILE MAKING PAYMENT THE CLIENT HAS DEDUCTED TDS ON TOTAL AMOUNT INCLUDING SERVICE TAX....CAN TDS BE DEDUCTED ON SERVICE TAX ????WHAT ARE THE REMEDIES TO ABOVE MENTIONED CASE...????
A BILL IS GIVEN TO CLIENT INCLUDING SERVICE TAX AND WHILE MAKING PAYMENT THE CLIENT HAS DEDUCTED TDS ON TOTAL AMOUNT INCLUDING SERVICE TAX....CAN TDS BE DEDUCTED ON SERVICE TAX ????WHAT ARE THE REMEDIES TO ABOVE MENTIONED CASE...????
24 February 2011
TDS is applicable on the whole amount of bill that is inclusive of service tax
24 February 2011
only in case of payment made under section 194I (Rent)...TDS should be deducted on rent only (excluding service tax thereon)
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