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will tds be deducted or not on

This query is : Resolved 

06 August 2008 Will tds be deducted or not on the service tax element included in the bill.Circular 4/2008 of CBDT deals only about rent what about other items on which service tax is levied

Waiting for the reply

CA.Girish Kumar Mittal

06 August 2008 We normally deduct the TDS on service tax protion also in the safer side.

06 August 2008 Not fully satisfied with the reply

07 August 2008 The Tax at source should be deducted on the fee charged for professional charges net of service tax(excluding Service Tax). Circular No 4/2008 wherin it has been said that Tax at source on rent(net of Service Tax) is to be deducted. The intention of the law is clear and the similar view may be taken in case of every service on which service tax is payable.


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