Tds

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is TDS is required to deduct including the amount of service tax amount.

 

Replies (14)

Yes......But not sure !! Please wait for Other's Reply

Yes, except u/s 194 I

TDS to be deducted inclusive of Service Tax.

There are several case study on this issue. But in almost in every case TDS should be deducted on the amount inclusive of service tax.

Originally posted by : Manish Singh


Yes, except u/s 194 I

Quick Referencer-Income Tax & Wealth Tax

TDS is to be deducted inclusive of service tax, only in case of Rent it is to be deducted excluding service tax.

Originally posted by : Manish Singh

Yes, except u/s 194 I

Quick Referencer-Income Tax & Wealth Tax

yessmiley

Yes.......!   I agreed with  GAURAV AJIT POTDAR

Dear all Yes, exceptu/s Section 194 I
Dear All Yes, Except u/s 194I

 

 

 Section 194J - Sub Section (1) starts as:

        (1) Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any sum by way of professional,technical,royalty and non-compete fee

       

       Section 194I - the provisions of this section starts as:

       Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any income by way of rent

 

Section 194J speaks about deduction of tax at source (TDS) on any sum which is paid to the recipient.

But, Section 194I speaks about the deduction of tax at source (TDS) on any income paid as rent.

 

YES, TDS HAS TO BE DEDUCTED INCLUSIVE OF S.TX
Yes i agree with Gaurav

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