Should TDS Deducted on amt including Service Tax

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This query is : Resolved

Surender Singh (Querist)
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07 July 2009 We have to paid freight to transporter so while deducting TDS we should consider whole amt including Service Tax or without service Tax

Jitender

Jitender (Expert)
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08 July 2009 u need to consider service tax amount.

CA Bosu babu

CA Bosu babu (Expert)
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08 July 2009 you have to include st ya.....dept specically excluded for Rent alone....

Deepak Joshi

Deepak Joshi (Expert)
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08 July 2009 Under section 194 c, TDS is deductiable on the amount credited to the party. In this case you will credit the party will Total Bill amount (inclusive of service tax) therefore you would need to deduct TDS on total amount credited to the party.
Recently there has been change u/s 194 C 1% TDS if payment is made to Individual or HUF, 2% tds if payment is made to others. No TDS on payment to good carriage contractor on submission of PAN RETURN.

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