TDS on Service Tax
This query is : Resolved
09 January 2010
TDS is to be deducted on service tax or not ?
e.g. Bill Amt. - 20,000
Service Tax - 2,000
Total Amt. - 22,000
What will be amt. to be deducted at source @ 10%.
Is there any notification regarding/ circular regarding same .
e.g. Bill Amt. - 20,000
Service Tax - 2,000
Total Amt. - 22,000
What will be amt. to be deducted at source @ 10%.
Is there any notification regarding/ circular regarding same .
Manish Soni
(Expert)
09 January 2010
TDS to be deducted on Rs. 22000 because as per sec 198 of the Income Tax Act 1961, TDS is a deemed receipt in the hands of recepient of amount.
Regards,
Manish Soni
Regards,
Manish Soni
umesh gupta
(Expert)
09 January 2010
It depends on how you treating with the amount of service tax.if you are taking cenvat credite of service tax it means that expenditure which is going to be debited to the P&L A/c is only Rs 20000.00 and TDS will be deducted on Rs 20000.00 only and if whole amount of bill is to be debited to the P&L A/c then TDs is to be deducted on Rs 22000.00
Regards
CA. Umesh Gupta
Regards
CA. Umesh Gupta
Murtaza I Bhagat
(Expert)
10 January 2010
on gross amount of bill.
CMA Ramesh Krishnan
(Expert)
10 January 2010
tds need to deduct including service tax
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