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TDS On Service Tax, Service Tax |
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TDS On Service Tax |
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Hi Sir,
how can i calculate tds in including with service tax amount .As well on which categories we can collect can calculate tds including service tax amount . Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
TDS will be calculated on gross value of taxable services inclusive of service tax.
Service Tax Charged on Rent is exempted to charge TDS, i.e TDS on Rent is applicable excluding Service Tax and whereas in all other cases excecpt Rent TDS is charges on Gross Amount (including Service Tax)
Hi, This is definied in related sections. But if we read section 194I It is clearly stated that TDS would be required to made on the amount of rent paid/payable without including the Service Tax ( Circular no 4/2008, dated 28-4-2008) Page: 1 Old Query - New Comments are closed. |
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