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..
Mr. Abhinav, Will you please give relevant Notfn./Sec. which says that while calculating TDS on Rent Service Tax portion should not be included.
So far we are including Service Tax portion also to the rent and deducting TDS.
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.
? Sec. / Notfn says so.
@ 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
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