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Tax Deduction At Source

This query is : Resolved 
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(Querist)
31 August 2008 author : K.Sridhar
Posted On : 8/31/2008 7:20:17 PM
Dear Sir,

Suppose this is a Security Bill.
Amount Rs 21000
Service Tax Rs 3000
Total Rs 24000
How to deduct TDS u/s 194(c).Is it tds is to be deducted on Rs 21000 or Rs24000.Here Service Tax element is taken in to consideration or not?

Regards


Answer: Actually It Should Be Deducted On 21000/-
But Many People Opine That It SHould On 24000/-.
Anyways If U Deduct On 21000/- It Won't Tantamount to Any Non-Followance Of Any Law.
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
01 September 2008 C.B.D.T HAS CLARIFIED THAT IN THE SAID CASE TAX IS TO BE DEDUCTED ON Rs.24000/-AND NOT ON Rs.21000/-
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K V Subba Rao

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K V Subba Rao (Expert)
01 September 2008 I agree with Sri Chkrapani. You may also like to visit https://www.taxworry.com/2007/03/tds-on-gross-amount-including-service.html
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Querist)
02 September 2008 But If Someones Deducts on 21000/-
There is No Problem At All.
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P.Gopinath

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P.Gopinath (Expert)
02 September 2008 Tds is on total liability that inclusive of Service Tax.Service tax must be included in calculatiing TDS u/s 194C.
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CA. O.P. Agarwalla

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CA. O.P. Agarwalla (Expert)
20 April 2010 Yes. TDS in case of 194C is deductible even on Service Tax elements.
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