Service tax on tds



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

 
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Chartered Accountant

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.

 
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student

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

 
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