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Tds on services

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This query is : Resolved

abhi (Querist)
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22 November 2011 Whether TDS is required to be deducted when we receive certain training services from management consultancy u/s 194J???

And further, whether service tax levied on service charges only or it include transport charges of the faculty?

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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22 November 2011 Yes, TDS under section 194J will apply.

If its a consolidated bill for all i.e service charges, service tax, transportation etc. TDS on the whole amount is to be deducted.

If the transport & other such reimbursement expenses are claimed on the basis of a separate bill with attachments, then TDS is to be deducted only from the bill containing Management Consultancy + service tax bill.

Message likes : 2 times

CA Prashant Gupta

CA Prashant Gupta (Expert)
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22 November 2011 for TDS Mr. Subhash is right and for second query. Service charges will be applicable only on services not on transport charges as these are reimbursement

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