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tds on service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
22 June 2010 will tds we deducted on service tax u/s 194c for the Fy:2010-11 ?
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
22 June 2010 YES. TDS TO BE DEDUCTED ON BILL INCLUSIVE OF SERVICE TAX.(EXCEPTION SEC 194I)
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
22 June 2010 As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
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CA. BIJENDER KR. BANSAL

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CA. BIJENDER KR. BANSAL (Expert)
22 June 2010 Agreed with gupta ji.
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Querist : Anonymous

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Querist : Anonymous (Querist)
23 June 2010 But for Fy: 2010-11 recent amendments are there. plz confirm them.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
23 June 2010 No change in above rule.
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