TDS on amount inclusive of Service tax

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This query is : Resolved

CA Pooja Tyagi (Querist)

16 January 2010 Hi,

I would want to clarify whether TDS u/s 194C and 194J is to be calculated on gross amount of the bill(i.e. basic amount + Service tax) or only on the basic amount of the bill (i.e. excluding Service tax?

Please also do let me know any latest notification/ circular in this regard to substantiate the answer.

Thanks.

Ghanshyam T Jha

Ghanshyam T Jha (Expert)

16 January 2010 TDS will be deducted on gross amount. Gross amount means any sum payable/paid to professional or contractor for their service.

Bimal Thacker

Bimal Thacker (Expert)

16 January 2010 Yes, It is on gross amount including Service tax

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

16 January 2010 Tds is should be deducted inclusive of service tax except Rent U/S.194I

aadish

aadish (Expert)

18 December 2012 I think CMA krishnan, TDS should be deducted on Gross amount inclusive of service tax u/s 194C and 194J.and on others TDS should be deducted on exclusive of service tax.

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