TDS DEDUCTED ON SERVICE TAX AMOUNT 194 J


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
21 November 2009 IS TDS DEDUCTED ON SERVICE TAX AMOUNT IN PROFESSIONAL FEE

21 November 2009 No, TDS not be deducted on service tax amount. TDS only on professional fee


CA Amitabh Gupta
Indore
09893276187

21 November 2009 TDS is inclusive of service tax

21 November 2009 Only in the case of Service tax on rent, there is a circular from CBDT- not to deduct TDS on service tax on rent.

aprt from that tds is deducted on total amount inclusive of service tax.

regards

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 November 2009 is tds deducted on service tax

23 November 2009 on total amount inclusive to service tax

RAJAN GUPTA (Expert)
07 December 2009 tds is applicable on service tax also ,a clarification from income tax department is available at following link

https://www.simpletaxindia.org/2008/08/tds-on-service-tax-us-194-j-on.html


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details