banner_ad

TDS on Service TAx

This query is : Resolved 
Profile Image

Profile Image

(Querist)
21 April 2009 whether tds is deductible on service tax element of bill, in case of profession fees.....?
And if client is deduct tds on net amount them is it required to disclouse in 3cd report?
Profile Image

CA.ViVeK M ACA

Profile Image

CA.ViVeK M ACA (Expert)
21 April 2009 TDS would be applicable on service tax element of the bill.
Profile Image

Brij Bhushan Sangal

Profile Image

Brij Bhushan Sangal (Expert)
21 April 2009 Dear sidharth,

As supreem court confirm in case of 194I tds on rent only and not include service tax element as court says in their judgement that service tax is not income of landlord that only collecting on behalf of goverment. This judgement may be applie other service also.
Profile Image

Bhaskaran Chackrapani Warrier

Profile Image

Bhaskaran Chackrapani Warrier (Expert)
21 April 2009 The view of Mr Vivek is the correct reply to the query raised.

Short deduction of TDS,in this case, may be reported in Form 3CD,more specifically,in clause 27(b)(ii).
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details