TDS on Service Tax
This query is : Resolved
16 April 2010
for an assessee liable to pay service tax, while deducting TDS on his professional fees, is it necessary to deduct TDS ob service tax i.e. total fees including service tax or only basic fees amount?
16 April 2010
Income tax is to be deducted under section 194J on the gross amount of the bill (ie., on fee + service tax).
16 April 2010
AGREE. OTHER THAN SEC 194-I. TDS SHOULD ALWAYS BE DEDUCTED ON TOTAL AMOUNT INCLUSIVE OF SERVICE TAX.
16 April 2010
For detailed discussion refer this link
https://www.caclubindia.com/forum/tds-on-audit-fees-74862.asp
https://www.caclubindia.com/forum/tds-on-audit-fees-74862.asp
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