TDS on Consultancy
This query is : Resolved
Aroop Datta
(Querist)
03 December 2009
Just wanted a quick clarification.
Once deducting TDS on a Consultancy Bill will TDS get deducted including the Service Tax amount or excluding the same.
Kindly advice and thanks in advance.
Once deducting TDS on a Consultancy Bill will TDS get deducted including the Service Tax amount or excluding the same.
Kindly advice and thanks in advance.
03 December 2009
It should be inclusive of service tax amount because in section 194J wording is " for paying....Any sum by way of ......."
thus whatever "sum" is being paid is liable for TDS
thus whatever "sum" is being paid is liable for TDS
Shyam Lal Naik
(Expert)
03 December 2009
Sir,
It shall be including Service Tax.
The only exception to the above rule is service tax on "renting of immovable property", in view of specific clarification by the CBDT.
It shall be including Service Tax.
The only exception to the above rule is service tax on "renting of immovable property", in view of specific clarification by the CBDT.
Murtaza I Bhagat
(Expert)
03 December 2009
TDS is on Exclusive Amount which your going to Pay (including Service tax)
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