TDS payment on service tax amount

This query is : Resolved

Guest

Guest (Querist)

10 June 2008 There is any provision for deduction of TDS over service tax amount as the service tax amount is included in bill amount.

The latest Circular No. 4/2008 was issued by CBDT was focused only for Rent (194 I) only.

What will be the regulation for payment under Contractor/Technical fees, TDS deducted on cummulative of service tax.

Kindly mention the ref also.

thanks
Rajesh

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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31 March 2012 Whichever Section uses the words "income", under those Sections TDS will be deducted on the amount excluding service tax.

In all other sections, TDS shall be deducted on the total amount inclusive of service tax.