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whether tds is to be made on service tax.urgent

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(Querist)
29 April 2011 hello sir,
whether tds is to be made on service tax ,for the payments made u/s 194c.can you plssss mention the circular number
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CA Navin Jain

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CA Navin Jain (Expert)
29 April 2011 yes, tds would be be deducted on service tax amount under sec 194c
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CMA. Subhash Kumar Jha

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CMA. Subhash Kumar Jha (Expert)
29 April 2011 There is no circular as such. The rule says... any payment made under section 194C. So any payment automatically signifies the gross amount.

The exception is only TDS on rent where TDS is to be deducted only on rent & not on service tax part.
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CA Saiyum khan

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CA Saiyum khan (Expert)
08 May 2011 If the input credit of service tax is being taken then there is not any requirement of deduction of TDS as that value would not be charged in P&L account. If no input credit is available then it is advisable to deduct tds on gross amount.
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