TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 May 2010
Whether TDS on professional fees on gross amount including service tax. Isn't tax on tax (TDS ON SERVICE TAX ) or TDS excluding service tax amount.
CMA.Palani Arumugam
(Expert)
22 May 2010
TDS is to be deducted on gross amount including service tax.
There is a circular for only rent. In case of rent, you can deduct tds on rent excluding service tax.
There is a circular for only rent. In case of rent, you can deduct tds on rent excluding service tax.
Message likes :
1 times
23 May 2010
AGREE
Message likes :
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taxindiaconnect
(Expert)
23 May 2010
As per ciruclar not 715 dated 08.08.1995, CBDT has calrified that the TDS is to be dedcuted under 194C or 194J from the gross amount of bill. In case of rent threr is a saparate cirular clarifying that on service tax TDS is not required. I agree with Sanjay.
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