TDS

This query is : Resolved 

20 July 2011 If amount of service tax has been showned separately in bill then on what amount TDS should be deducted?

20 July 2011 Tds would be deducted on service tax amount also if its showned on the bill separately or not.

except in the case of rent bill tds is not deducted on service tax amount.

20 July 2011 Only in case of Rent, TDS has not to be deducted on Service Tax Component. In all other cases, TDS should be deducted on Service Tax component also.


20 July 2011 Thanks to clear my doubt.

20 July 2011 Pl see CBDT CIRCULAR NO. 4/2008, DATED 28-4-2008 in support of the above observations.

20 July 2011 Thanks sir for giving reference.



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