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Tds on service tax
No need to deduct TDS on service tax portion if seperately disclosed as per circular issued by CBDT.
As per circular issued by CBDT..TDS shall be required to deduct on the service amount (excluding service tax portion)..However if the total bill is inclusive of service tax without indicating the amount of service tax charged on the invoice... then tds shall be deducted on the whole amount of service(i.e inclusive of service tax)..!
This circular is effective from the date of publication itself i.e. 13/01/2014...
It is applicable on all service bills... provided service tax is specifically mentioned separately because circulars refers to whole chapter XVII-B.
| Originally posted by : Raunak Vora | ||
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is tds deducted on service tax amount in the bill ??? |  |
No need to deduct tds on service tax.refer circular on this. circular comes in the month of jan 2014.
It has also been decided in a case law of Rajasthan infrastructre by high court
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