Is tax required to be deducted on the service tax?

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2013 Can anyone let me know is Tax required to be deducted on the service tax?

If we take account of Audit fees, it attract both service tax and Tax deduct at source.

For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.

On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.

Thanking You

With regards
Srikanth B V

Jigar

Jigar (Expert)
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05 July 2013 Only in case of rent there is specific circular of non deduction of TDS on service tax. For others there is no such circular hence it is advisable to deduct tax on service tax amount also.

Ganeshbabu K

Ganeshbabu K (Expert)
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05 July 2013 TDS IS applicable and deductible including servicetax amount except for tds under section 194I.

Please refer below file for detailed analysis with relevant circulars

https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp

Thanks & regards
Ganesh babu k

Querist : Anonymous

Querist : Anonymous (Querist)

06 July 2013 Thanks to everyone for your information.

With regards
Srikanth B V

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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13 July 2013 TDS IS DEDUCTIBLE ON GROSS AMOUNT INCLUDING SERVICE TAX IN UR CASE.

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