Hi, I have to make payment to a event manegment company, whether I should deduct TDS on the whole amount i.e including service tax or on the net amount i.e excluding service tax. please help
Hi, I have to make payment to a event manegment company, whether I should deduct TDS on the whole amount i.e including service tax or on the net amount i.e excluding service tax. please help
Excluding secrvice tax
thank you guys for replying 
TDS is deducted only on income portion hence TDS deduct excluding ST
Tax is to be deducted on the amount excluding service tax.
Please refer to Circular No. 1/2014 dt 13-01-2014 issued by CBDT in this regard. You may also refer to case of CIT(TDS) Jaipur vs Rajasthan Urban Infrastructure.
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Kolkata
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