TDS on Service TAx
This query is : Resolved
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?
And if client is deduct tds on net amount them is it required to disclouse in 3cd report?
21 April 2009
TDS would be applicable on service tax element of the bill.
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.
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.
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).
Short deduction of TDS,in this case, may be reported in Form 3CD,more specifically,in clause 27(b)(ii).
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