TDS on Service Tax

This query is : Resolved

Share Report Follow Query Ask a Query

Deepak Sharma

Deepak Sharma (Querist)
Follow

12 October 2007 Whether TDS deductible on total amount including Service Tax or Income part only

S.RAVICHANDRAN

S.RAVICHANDRAN (Expert)
Follow

12 October 2007 TDS is concerned only with the payment part and not the income part. So , whatever paid to the contractee should be included for TDS purpose.

So, in your case, Service Tax part is also liable for TDS

CA. Rayan Sequeira

CA. Rayan Sequeira (Expert)
Follow

12 October 2007 yes mr. s ravi is right tds is concerned with the payment part and not with its bifurcation

Ravikumar.G

Ravikumar.G (Expert)
Follow

12 October 2007 The following path will also provide you the notification from IT dept regarding this issues:

File name is : Clarification on TDS on Service Tax.

Kindly down load it.

https://www.caclubindia.com/files_display_list_by_category.asp?cat_id=3&offset=10

CA. Raviprakash M.S

CA. Raviprakash M.S (Expert)
Follow

13 October 2007 sec. 194C 194J speaks of ~ any sum paid `. hecne tds applicable on service tax also

Suresh Agrawal

Suresh Agrawal (Expert)
Follow

13 October 2007 TDS is deductible on the gross amount inclusive of service tax u/s 194C, 194H and 194J. There is a CBDT File note no. 275/I/2006-IT(B) dated 21.07.06 to this effect.

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