Tds on service tax component

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CA CS Kavita Thanvi (Querist)
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27 February 2013 Whether TDS is deductible in section 194J for professional fee including service tax or excluding service tax?

CA Gaurav Ajit Potdar (Expert)
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27 February 2013 It will be inclusive of Service tax., only in case of 194I it is exclusive of service tax.

CA CS Kavita Thanvi (Querist)
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27 February 2013 But it seems double taxation, i.e., tax on tax component..isn't it?

CA Gaurav Ajit Potdar (Expert)
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27 February 2013 Yes it does amount to double taxation, but currently there is no circular. excluding the same as there is for 194I

CA CS Kavita Thanvi (Querist)
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27 February 2013 ok..whether the same also covers excise, VAT etc.?

CA Gaurav Ajit Potdar (Expert)
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27 February 2013 No TDS on excise, VAT etc..

CA CS Kavita Thanvi (Querist)
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28 February 2013 ok..thanks

CA Priti Surana (Expert)
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01 March 2013 Agreed....Gaurav

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