TDS on service tax
This query is : Resolved
RITESH KHANDELWAL
(Querist)
12 January 2009
Sir,
I have been told by my senior that tds shall be deducted on service tax......plz confirm the same supported by a circular or link where i can find it....plz resolve it on urgent basis.
Thank
I have been told by my senior that tds shall be deducted on service tax......plz confirm the same supported by a circular or link where i can find it....plz resolve it on urgent basis.
Thank
CA Chaitanya
(Expert)
12 January 2009
TDS will not be deducted on the amount that is inclusive of service tax.
CA Chaitanya
(Expert)
12 January 2009
Just look at the example.
CA Chaitanya
(Expert)
12 January 2009
Value of taxable service = 100000
TDS @ 10% (Assume)
Service tax @ 12.36%
TDS @ 10% (Assume)
Service tax @ 12.36%
CA Chaitanya
(Expert)
12 January 2009
Value of taxable service 100000
Add: Service tax @ 12.36% 12360
Less: TDS @ 10% on 100000 -10000
Total amount to be paid 102360
Add: Service tax @ 12.36% 12360
Less: TDS @ 10% on 100000 -10000
Total amount to be paid 102360
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