Service tax liable for tds

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Dhinesh (Querist)
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29 March 2012 When a Chartered Accountant charging a bill for the service done by him,In the bill whether TDS is to be deducted for service tax also?

Note : Professional income exceeds Rs.10 lakhs and annual service charge exceeds Rs.50,000/-

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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29 March 2012 Yes, income tax has to be deducted on the service tax component also meaning thereby section 194J applies on the gross amount of the bill.

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CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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29 March 2012 Under Section 194J, TDS is required to be deducted on the total bill amount, including service tax.

Refer circular 4/2008.

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