Tds on service tax u/s 194c

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 October 2012 Should we deduct TDS on Service tax claimed by a contractor(194C) in his bill or Should it be charged only on bill amount without including service Tax. If TDS is to be deducted on Service tax - should we deduct TDS on only on Service Provider's Part of Service tax in case of supply of manpower contract (reverse charge under service tax ). or on whole 12.36% service tax. We are service receipient. please clarify

Hemant Kumar

Hemant Kumar (Expert)

08 October 2012 Deduct tds on whole amount ( Bill amount + service tax).

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)

08 October 2012 TDS will be deducted on the total invoice amount inclusive of service provider's service tax amount.

CA Ayush Agarwal

CA Ayush Agarwal (Expert)

09 October 2012 For Brief, Always Keep in Mind That TDS Need to be Deduct on Gross Invoice Including Service Tax, Except in Rent 194I Case.
Service Tax Need Not to be Included.

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