Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 February 2012 194J fee paid to Professional or Technical Services Rs. 30000 plus service tax 10.3 this amount tax will be deducted or not ?
please answer

Ravikant

Ravikant (Expert)
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01 February 2012 TDS is to be deducted on the gross amount inclusive of service tax where the payment is being made u/s 194J.

DEDUCT TDS.

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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01 February 2012 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.

For Sec 194I - deduct TDS on amount excluding service tax

For other sections on amount including service tax.

Therefore you have to deduct TDS.

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Querist : Anonymous

Querist : Anonymous (Querist)

02 February 2012 194J fee paid to Professional or Technical Services 30000+10.3 =33090
tds will be deduct 30000 amount or 33090 amount?

Ravikant

Ravikant (Expert)
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02 February 2012 on 33090
=3309 tds

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