tds on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 June 2010
will tds we deducted on service tax u/s 194c for the Fy:2010-11 ?
22 June 2010
YES. TDS TO BE DEDUCTED ON BILL INCLUSIVE OF SERVICE TAX.(EXCEPTION SEC 194I)
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22 June 2010
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
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22 June 2010
Agreed with gupta ji.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
23 June 2010
But for Fy: 2010-11 recent amendments are there. plz confirm them.
23 June 2010
No change in above rule.
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