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tds and service tax

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(Querist)
02 June 2011 tds calculate exclusive of servicetax except 194J . I m right or nt? Thanks sir
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U S Sharma

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U S Sharma (Expert)
03 June 2011 its just opposite, tds is to be deducted inclusive of service tax from all

in rentals TDS deducted is exclusive of service tax.
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Praveen Sharma

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Praveen Sharma (Expert)
03 June 2011 agree with expert.
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CA. Krishna K Neeraj

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CA. Krishna K Neeraj (Expert)
06 June 2011 Except TDS on rent u/s 194I, you need to deduct TDS on amount including service tax

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