Does TDS needed to be deducted on service tax part which is collected from payer on any service like rnt u/s 194I
Menu
TDS on Service Tax
Replies (5)
No....TDS will be deducted excluding service tax amount....
Thanks Abhishek..........
But is it like only for Rnt, what about other sections of TDS
It is only for rent....
for all others, you need to deduct TDS on full amount including service tax....
| Originally posted by : Abhishek Shah | ||
 |
It is only for rent.... for all others, you need to deduct TDS on full amount including service tax.... |
 |
U/s 194I = TDS on Exculding service tax
rest of all on gross amt
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
