TDS on Service Tax

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Deepak Sharma

Deepak Sharma (Querist)
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12 October 2007 Whether TDS deductible on total amount including Service Tax or Income part only

S.RAVICHANDRAN

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

Suresh Agrawal

Suresh Agrawal (Expert)
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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.