Please Help: Tax
Posted Date : 18-May-2013 , 04:52:38 pm | Posted By: Biswajit Rath
Category :
Income Tax | Answers :
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Comments :
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Dear respected members, wouldlike to know whether calculation of TDS on the amount including service tax or without service tax. |
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Answers:
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 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.
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| Answer by: Vikky Kumar Jha |
| u/s 194C and 194J, TDS is deducted on amount including Service Tax
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| Comments |
| Posted By : Kalpesh Soni |
24-May-2013, 10:02:44 |
| TDS is to be deducted on the whole amount including services tax, educational cess and secondary & higher secondary education cess. |
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