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calculation of TDS

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(Querist)
23 August 2008 During the time of calculation of TDS, whether service tax to be consider? ( Whether service tax to be included in the payment at the time of calculation of TDS or to be excluded)
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S.Srinivasaraghavan

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S.Srinivasaraghavan (Expert)
23 August 2008 Yes except in the case of Rent as clarified by IT department.
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CA.Tarun Maheshwari

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CA.Tarun Maheshwari (Expert)
23 August 2008 Yes, Only service tax on rent has been kept out of this provision. On rest of payments, TDS is deductible inclusive of service tax.
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Aman Mirza

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Aman Mirza (Expert)
23 August 2008 Yes CBDT has clarified with Circular No is 4 /2008 dated 28.4.2008 and available of site of CBDT, It clear that no TDS to be deducted on the portion of service tax on rent.
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