Tds on service tax component

This query is : Resolved 

27 February 2013 Whether TDS is deductible in section 194J for professional fee including service tax or excluding service tax?

27 February 2013 It will be inclusive of Service tax., only in case of 194I it is exclusive of service tax.

27 February 2013 But it seems double taxation, i.e., tax on tax component..isn't it?

27 February 2013 Yes it does amount to double taxation, but currently there is no circular. excluding the same as there is for 194I

27 February 2013 ok..whether the same also covers excise, VAT etc.?

27 February 2013 No TDS on excise, VAT etc..

28 February 2013 ok..thanks

01 March 2013 Agreed....Gaurav


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details