Is tds deducted on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 February 2013
I had across a Labour Contractor Bill. Now I had to deduct tds on that bill but there is a confusion that whether to deduct tds on Gross Amount or Net Amount Including Service tax.
09 February 2013
deduct TDS on total bill amount inclusive of service tax. There are CBDT clarification in this regard. Further, in Associated Cement V/s CIT, “it was held that it is neither possible nor permissible for a person deducting tax to determine what part of the amount paid by him constituted income of the latter. Hence TDS has to be on entire amount and not only on income component. “
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