Please Help: Tax
Posted Date : 18-May-2013 , 04:52:38 pm | Posted By biswajit rath
Dear respected members, wouldlike to know whether calculation of TDS on the amount including service tax or without service tax.
Category : Income Tax | Answers : 2 | Comments : 1 | Hits : 107
Answers
Answer By: Ravi Sanguri
TDS is to be deducted on whole amount of invoice including service tax..
But TDS u/s 194 I (Rent) is to be deducted on the amount excluding service tax.
now u have to make it clear that under which section TDS is applicable upon your invoice.
But TDS u/s 194 I (Rent) is to be deducted on the amount excluding service tax.
now u have to make it clear that under which section TDS is applicable upon your invoice.
Answer By: Vikky Kumar Jha
u/s 194C and 194J, TDS is deducted on amount including Service Tax
Comments
Kalpesh Soni
24-May-2013 , 10:02:44 pmTDS is to be deducted on the whole amount including services tax, educational cess and secondary & higher secondary education cess.