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TDS on Service Tax

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(Querist)
16 April 2010 for an assessee liable to pay service tax, while deducting TDS on his professional fees, is it necessary to deduct TDS ob service tax i.e. total fees including service tax or only basic fees amount?
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Bhaskaran Chackrapani Warrier

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Bhaskaran Chackrapani Warrier (Expert)
16 April 2010 Income tax is to be deducted under section 194J on the gross amount of the bill (ie., on fee + service tax).
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 April 2010 AGREE. OTHER THAN SEC 194-I. TDS SHOULD ALWAYS BE DEDUCTED ON TOTAL AMOUNT INCLUSIVE OF SERVICE TAX.
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Aditya Maheshwari

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Aditya Maheshwari (Expert)
16 April 2010 For detailed discussion refer this link
https://www.caclubindia.com/forum/tds-on-audit-fees-74862.asp

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