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
1 Replies
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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