tds on service tax component

TDS 3815 views 33 replies
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481 Points Joined March 2007
Please clarify whether TDS to made or not on the service tax component included in the invoice raised under sections 194C and 194J
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On 04 September 2007 at 13:37 Report
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SERVICE
315 Points Joined July 2007
Tax will be required to be deducted in all cases where TDS is applicable on the gross amount of the bill.
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On 04 September 2007 at 15:34
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C.A.
175 Points Joined June 2007
Hi, Tax has to be deducted on the Service tax included in the invoice raise u/s 194C and 194J. Also i have clarification in this respect from CIT(TDS).if anybody wants do let me know.
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On 04 September 2007 at 15:52
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student
93 Points Joined September 2007
pls send me the clarification from CIT my email id is nayan_chuttar @ hotmail.com
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On 04 September 2007 at 16:26
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Professional
267 Points Joined August 2007
There are several cases in this matter. The TDS has to be deducted on gross amount charges which also includes the service tax components
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On 04 September 2007 at 17:21
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Articled Asst.
193 Points Joined August 2007
TDS should be deducted inclusive of service tax. bcoz while reading the section, section says that tds should be deducted on credit given to party. you are giving credit to party inclusive of service tax only. hence, tds should be deducted on gross amount only, eventhough that is not an income to the party
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On 04 September 2007 at 17:46
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Guest
425405 Points Joined August 2012
HI Pl Forward the clarification from CIT - Thanks.
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On 05 September 2007 at 12:28
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Article (Final Result waited)
391 Points Joined August 2007
when tds deduct we made entry freight a/c dr to party to sevice taxpayable to tds payable so ii clear tds will deduct on freigh amt
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On 05 September 2007 at 13:39
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481 Points Joined March 2007
hi siddarth thanks for your response, will please forward me the clarification given by the CIT.It will be of great help for me
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On 05 September 2007 at 16:05
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C.A.
175 Points Joined June 2007
Hi All,
pls give me u r email id in case in u want copy of clarification issued by CIT (T.D.S.)

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On 05 September 2007 at 17:42
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481 Points Joined March 2007
my email id anandaraoca @ gmail.com
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On 06 September 2007 at 11:42
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Govt: Employee
64 Points Joined September 2007
Hi Siddharth
Kindly send me a copy of the clarification issued by CIT(TDS) to kbiji @ yahoo.com
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On 06 September 2007 at 15:12
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Guest
425405 Points Joined August 2012
hi, pls. send me the clarification issued by CIT(TDS)
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On 06 September 2007 at 16:25
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Guest
425405 Points Joined August 2012
PLZ Send me clarification given by CIT(TDS)
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On 11 September 2007 at 17:48
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Guest
425405 Points Joined August 2012
PLZ Send me clarification given by CIT(TDS) at agarwalroopak @ rediffmail.com
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On 11 September 2007 at 17:50


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