Tds on service tax component
This query is : Resolved
CA CS Kavita Thanvi
(Querist)
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.
CA CS Kavita Thanvi
(Querist)
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
CA CS Kavita Thanvi
(Querist)
27 February 2013
ok..whether the same also covers excise, VAT etc.?
27 February 2013
No TDS on excise, VAT etc..
CA CS Kavita Thanvi
(Querist)
28 February 2013
ok..thanks
CA Priti Surana
(Expert)
01 March 2013
Agreed....Gaurav
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