Tds

This query is : Resolved

PR.Santhosh (Querist)
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30 September 2011 Is circular no.4/2008 dt.28/4/2008 is applicable for other services than Rent.

One of our service provider (Professional Service) argue that the Service Tax is not his income and we cant deduct Tax on that.

Please advice

Preety Parik

Preety Parik (Expert)
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02 October 2011 TDS is applicable on Gross amount, including service tax, of Professional fees payments.

circular no.4/2008 dt.28/4/2008 exempts tds on service tax only for payments made on account of rent and not for payments made for professional fees.