NO TDS on Service Tax Portion....there is a recent case law on it....
Mr Rupesh, Can you please mention the case law regarding the same.
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Tds on service tax ???
But what in case if Service is subject to Reverse Charge. In case if a business entity take the services of an advocate and are billed for Rs. 50000/- excluding Service Tax. Then would they deduct TDS on Rs. 50000/- or Gross up the amount and deduct on Rs. 56180/-?
In case of tax deduction u/s 194J...the grossed up amount will be subject to such deduction. Hence, in your case, Rs 56180 shall be subject to TDS.
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