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tds on service Tax(urgent)

This query is : Resolved 

17 December 2009 can we deduct TDS on SErvice tax?
i.e. if the professionl fees is Rs. 100000 and servie tax thereon is Rs. 10300 then on what amount i will deduct TDS on 100000 or on (100000+10300)?

17 December 2009 Income tax has to be deducted on Rs.1,10,300/-

17 December 2009 absolutely correct


17 December 2009 yes, you have to deduct on amount including service tax

17 December 2009 Deduct tds on gross amount (which you are going to collect from your party)

17 December 2009 IS THE SAME APPLICABLE FOR RENT ALSO I.E SERVICE TAX CHARGED ON RENT THEN ALSO TDS WILL BE DEDUCTED ON WHOLE AMOUNT.



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