TDS on Serivce Tax

tds should be inclusive of service tax

Dear Gandhi,

       TDS must be deducted on the gross amount incl service tax for all the sections other than Sec.194I. however, for 194i, it should b deducted on the amount excluding service tax. This has been spelt out in CIRCULAR NO:4/2008, DATED 28-04-2008

hi, TDS is dedcuted on gross value i.e. with service tax in case of Sec.194j,194c only & in other cases it was dedcuted only from net value i.e. excluding service tax

Dear Ajay,

      TDS must be deducted on net value only for 194I, coz there is an explicit circular for the same. However, for other sections, there is no such circular. hence, TDS must be dedcuted on gross amount inlcluding service tax