TDS ON SERVICE U/S 194J AND 194I

This query is : Resolved 

30 June 2009 Dear All,

Can anybody tell me that whether TDS should be deducted inclusive or exclusive of service tax charged by the party u/s 194j and 194i.

warm regards,
Sunil

30 June 2009 TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.

with regards,
C.A.NISHIT DOSHI

30 June 2009 TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.

with regards,
C.A.NISHIT DOSHI


30 June 2009 Hi,
There is a circular of CBDT clarifying that TDS should not be made on the service tax in respect of 194I. Whereas there is no such clarification as regards 194j.

30 June 2009 Hi

I am agree with Ratan Sharma opinion TDS to be deducted on entire bill including service tax in all cases except payment under section 194 I , which will be excluding of service Tax.



30 June 2009 Thank u every body solving,

with warm regards,

sunill



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