Service tax on tds

abatements 1306 views 2 replies

We have a in receipt of on Furniture hire bill from a vendor whereas he has charged srevice tax @ 10.3% of bill amount

while making payment can we deduct TDs @ 10% on total bill amount (i.e. incl. of Service tax) or is there any abetement available not to deduct tds on sservice tax

 

kindly advice

Regards,

Kumaran

Replies (2)

As per CBDT circular, TDS in case of rent(i.e. Section 194-I) shall be educted on amount exclusive of service tax...........

 

plz correct me if m wrng.

Sumit is right. No TDS on Service Tax portion in case of TDS u/s 194I


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