Does TDS needed to be deducted on service tax part which is collected from payer on any service like rnt u/s 194I
5 Replies
Abhishek Shah
(Executive)
(24 Points)
Replied 03 June 2011
No....TDS will be deducted excluding service tax amount....
Attached File : 568744 731327 cbdt 20circular 20on 20194i.pdf downloaded: 221 times
CA SHAFI SIDDIQUI
(Ca in Practice)
(228 Points)
Replied 03 June 2011
Thanks Abhishek..........
But is it like only for Rnt, what about other sections of TDS
Abhishek Shah
(Executive)
(24 Points)
Replied 03 June 2011
It is only for rent....
for all others, you need to deduct TDS on full amount including service tax....
CA ADITYA SHARMA
(CA IN PRACTICE )
(16719 Points)
Replied 03 June 2011
| Originally posted by : Abhishek Shah | ||
 |
It is only for rent.... for all others, you need to deduct TDS on full amount including service tax.... |
 |
CA Rakesh Garg
(Asst. MGR Taxation)
(510 Points)
Replied 03 June 2011
U/s 194I = TDS on Exculding service tax
rest of all on gross amt
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