Tds

This query is : Resolved 

25 December 2013 Friends please clarify whether tds has to be deducted including service tax or excluding for professional charges

25 December 2013 TDS on Professional Charges is deducted on gross amount of bill including service tax. The exception is only that TDS on rent is deducted on bill amount excluding service tax amount.

25 December 2013 As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.

In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.




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