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Tds on service tax bill

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 February 2014 i have received professional fees bill that is inclusive of service tax of Rs 35000.so should i deduct TDS on whole amount or excluding service tax .pls suggest me

21 February 2014 CBDT vide circular number 1/2014 has clarified that TDS is NOT to be deducted on service tax component in payment made to residents.

21 February 2014 C no 1/2014 clearly states no tds applicable on service tax if shwn sep in invoice.




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