Tds u/s 194 c on service tax portion of bill

Whether TDS on Contractors u/s 194C is deductible including Service Tax amount or Excluding Service Tax amount.?

Also if i have received a supplementry bill for the payment of service tax (due to change in rate of service Tax from 10% to 12%) whether TDS is to be deducted on that supplementry bill also?

Replies (5)

If Supplemantry Service Tax Bill is There , Then Aalso Need to Deduct TDS,

Except 194I on All Section, TDS Need to be deduct on service tax portion also.

@ Ayush Why TDS not deductible on the value of Suppl invoice?

Supplement bill also part of bills, hence TDS should be deduct on Supplimentary bill also.

 

Originally posted by : Santosh V. Thakur

Supplement bill also part of bills, hence TDS should be deduct on Supplimentary bill also.

 

 

YES......

U/s 194 c   the Word is Used  " on any sum Payable"  which includes Service tax .  It Means  TDS will be deducted on Supplimentry Bill also because it is a part of that Bill.

 

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