TDS on Professional Charges


This query is : Resolved 

05 March 2009 Deal All

Please confirm whether we deduct the TDS on Professional Services with Service tax or not?

05 March 2009 TDS has to be Duducted including service tax

05 March 2009 Including service tax.

05 March 2009 Thanks to all of u



17 March 2009 SERVICE TAX AMOUNT MAY NOT BE TAKEN INTO CONSIDERATION FOR DEDUCTION OF SERVICE TAX.
THERE IS A SUPREME COURT DECISION TO THIS EFFECT.
HOW EVER PEOPLE DEDUCT IT ON GROSS BILL AMT AS IT IS CONVENIENT TO DO SO BUT IF SOME PERSON SHALL OBJECT ON IT & ASK YOU TO DEDUCT ONLY ON THE NET OF SRVC TAX AMT. THEN YOU ARE OBLIGEDTO DO SO BY VIRTUE OF THE SUPEREME COURT CIRCULAR.
CHECK THE LINK www.bcasonline.org supereme court decisions & you will find the judgement


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