Tds & service tax

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ramidi santhosh (Querist)
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01 September 2013 Dear sir/Friends/
Please help me in understanding the TDS U/s 194I & Others when service tax attracts
It is nothing but, on what amount the tds should be deducted on inclusive of service tax or exclusive of service tax when we pay rent and other profession/payments
thanks a lot.

CA Abhi Pandey

CA Abhi Pandey (Expert)
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02 September 2013 While making payment for rent you need to deduct TDS on amount excluding Service Tax.

In other scenarios TDS is to be deducted on whole amount, including service tax amount.

ramidi santhosh

ramidi santhosh (Querist)
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02 September 2013 thanks for your reply but why it is so, like that actually tds should be deducted only on the receipts but here service tax is not a receipt then, why we should deduct the tds on whole amount including the service tax

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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28 July 2025 https://docs.google.com/document/d/1l1Fl1cl7zLPQhpgJSsM3mjpUrS9RlRfEV6z7xpsZjUQ/edit?usp=sharing

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