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TDS

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Querist : Anonymous (Querist)
22 May 2010 Whether TDS on professional fees on gross amount including service tax. Isn't tax on tax (TDS ON SERVICE TAX ) or TDS excluding service tax amount.

22 May 2010 TDS is to be deducted on gross amount including service tax.

There is a circular for only rent. In case of rent, you can deduct tds on rent excluding service tax.

23 May 2010 AGREE


23 May 2010 As per ciruclar not 715 dated 08.08.1995, CBDT has calrified that the TDS is to be dedcuted under 194C or 194J from the gross amount of bill. In case of rent threr is a saparate cirular clarifying that on service tax TDS is not required. I agree with Sanjay.



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