Tds on service tax...

Queries 1828 views 9 replies

Gentlemen,

May I have the rule which says that TDS is to be deducted on SERVICE TAX..My ITO says TDS is to be deducted on service tax.

Replies (9)

Yes, TDS is required to be deducted on Service tax as well...

Strange but YES TDS is deducted on Service tax as well..

 

follow this link

https://www.charteredclub.com/tds-on-service-tax/

Yes we have to TDS on Service Tax amount also, only exception is TDS to be deducted on Rent paid. In that case TDS has to be deducted on amount excluding Service Tax as per circular no 4/2008, dated 28-04-2008.

Yes we have to TDS on Service Tax amount also, only exception is TDS to be deducted on Rent paid. In that case TDS has to be deducted on amount excluding Service Tax as per circular no 4/2008, dated 28-04-2008. 

 

Doesnt that lead to double taxation? Calculation: (100+12.360=112.36 and tds on 112.36 rt?

 

Sorry for th fff, I am unableto modify incorrectr and unwanted letters...

Excepting 194i tds is to be dededucted onevery element of service tax rt?fffThanks Gentlemen.

 

We purchased asoftware along with its kit.The vendor clained CST and Service Tax.TDS to be deducted on total value minus CST. Am I Rt? Further I am of the opinion that every service Tax attracts TDS... Am I right??

Guys

we are also the ST Regn. we dio not have to collect TDS on Service Tax Amount Right?

 

 

TDS is required to be calculated on total amount (including ST). Only, in case of rent payment, TDS is to be made on rent amount (excluding ST).

tds deduct on total bill include service tax . but in case of rent u/s 194i tds will deduct only rent amount not service tax amount


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