Whether TDS to be deducted before service tax or not?
Answers were Sorted based on User's Feedback
Answer / manish dubey
Under section 194-I ( Rent ) TDS must be deducted on basic
amount (before service tax)
And for other ...on gross amount..
| Is This Answer Correct ? | 27 Yes | 3 No |
Answer / deepika
Tds should be deducted on gross amount inclusive of service
tax except in case of rent
| Is This Answer Correct ? | 13 Yes | 3 No |
Answer / sreedar
TDS to be deducted only on Basic amount for Rent (exclusive
of service tax) and for others, inclusive of service tax
under sec.194I.
| Is This Answer Correct ? | 10 Yes | 1 No |
Answer / motilal
jatin Hari is correct .you must deduct TDS after adding
service tax .
| Is This Answer Correct ? | 20 Yes | 12 No |
Answer / kanakaiah
no, this is deducted only tds not service tax percantage.
| Is This Answer Correct ? | 6 Yes | 4 No |
Answer / jayashree
NO, WE HAVE TO DEDUCT TDS BEFORE SERVICE TAX ADDED (IN CASE
OF RENT)
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / judhisthir
Simply in 194C tds on Gross Amt( Total Bill Amt) but in 194I on Taxable Amt(before service tax).
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ss singh
tds is deducted on gross amount on all cases as per latest
amendment
| Is This Answer Correct ? | 3 Yes | 3 No |
Answer / vishal
first s.tax calculate on amount after tds deducted
for exmpl. commission rs 20000 +12.36%s.ta -10%tds=net amt payble.
| Is This Answer Correct ? | 0 Yes | 2 No |
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