Should TDS be done inclusive of service tax for commission??
Is it inclusive of Service tax for others like contract, professional fee???
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Inclusion of service tax for tds
Replies (8)
Yes , TDS to be deducted inclusive of service tax except the payment which is made in Section 194 I and Section 195
i agree wid Mr. Jain
True ... There is only a notification as per my opinion with regards to 194J as too exclusion of Service tax for calculation of TDS else for others it is alws inclusive..
https://indirect-taxlaws.blogspot.in/2010/07/deduction-of-tds-on-service-tax-value.html
TDS shall be deducted on AMOUNT INCLUSIVE OF ST only for Sec 194 J & 194 C, for all other sec it is exclusive of service tax.
@ ram babu - check this https://indirect-taxlaws.blogspot.in/2010/07/deduction-of-tds-on-service-tax-value.html...
For cslculsting TDS under any sections except for section 194 I i.e. TDS on Rent Service Tax is to be included in the amount of Expense...!!1
CAclubindia
