CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

TDS on Service Tax

This query is : Resolved 

are we to deduct tax on the total bill amount or on the amount net of service tax


you have to deduct the TDS on Gross bill amount.

where does it say so in the act

what i know is that , are we to deduct tax on the gross amount or the amount net of service tax.

service tax being the liability of the service provider, should not be liable to tax but the words of the law is not clear in this regard.

Sec 194C tells us to deduct tax on the total SUM paid .

On the other hand Sec 194I tells us to deduct tax on INCOME by a way of RENT and service tax do not fall under the definition of rent.

Sec 194J tells us to deduct tax on the FEES for proff and techn services.

my saying is based on my reading of the act as well as singhnias ready reckoner.

please reffer to the ready reckoner before replying to my querry

would be waiting for a reply


you should refer the case of Transmission corp. of AP and others.That will answer your query.

TDS is to be made on amount including service tax


You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :





Trending Tags
tds
ca exams may 2020
Info Technology
unified portal
icsi
accounts
income tax
ca
cag
newgstreturn
cbdt
career
epf
eway bill
audit
esic
ca students
shares stock
ca rankholder interview
corporate law
companies act 2013
csr
gst
dvat
close
GST Live Class