Is TDS to be deducted on the marketing serivce provided by the professional. Should the TDS be deducted on the whole amount i.e including service tax or only on the amount of Service i.e Exclusive of Service tax ?
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Is tds dedcutible on service tax for marketing services
Replies (2)
On the amount inclusive of service tax. Only for rent under section 194I, no TDS on service tax component.
As per CBDT Circular 4/2008 dated 28 Apr 2008, TDS to be Deducted on Amount Inclusive of Service Tax.
Further CBDT vide letter No 275/73/2007 dated 30 June 2008 stated that this circular will not apply to TDS u/s 194J & Section 194C.
Hence, Only in case of Payment under Sec 194I TDS is to be deducted on Gross Amount inclusive of Service Tax.
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