While summing up total amount,whether Service Tax has to be included or excluded from total amount,so,as to apply the TDS rate on that total amount
CA. Rashi Goyal
(Chartered Accountant)
(512 Points)
Replied 03 December 2009
If TDS is deducted for rent payment u/s 194 I than it is not required to include service tax. For rest all other sections Service tax has to be considered.
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