is TDS is required to deduct including the amount of service tax amount.
14 Replies
Deepak sharma
(Learner)
(1431 Points)
Replied 29 January 2013
Yes......But not sure !! Please wait for Other's Reply
CA BARKHA MITTAL
(B.COM, CA)
(149 Points)
Replied 29 January 2013
TDS to be deducted inclusive of Service Tax.
CA RAJA SAHA
(Dy Manager(F &A))
(321 Points)
Replied 29 January 2013
There are several case study on this issue. But in almost in every case TDS should be deducted on the amount inclusive of service tax.
Saurabh Toshniwal
(ca final)
(2363 Points)
Replied 29 January 2013
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Originally posted by : Manish Singh |
||
 |
Yes, except u/s 194 I |
 |
CA Gaurav Ajit Potdar
(Chartered Accountant)
(846 Points)
Replied 29 January 2013
TDS is to be deducted inclusive of service tax, only in case of Rent it is to be deducted excluding service tax.
Saurabh Toshniwal
(ca final)
(2363 Points)
Replied 29 January 2013
| Originally posted by : Manish Singh | ||
|
|
Yes, except u/s 194 I |
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vijay sharma
(Sr. Accountant)
(230 Points)
Replied 30 January 2013
Yes.......! I agreed with GAURAV AJIT POTDAR
Ravi Nallipogu
(Student )
(128 Points)
Replied 30 January 2013
Section 194J - Sub Section (1) starts as:
(1) Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any sum by way of professional,technical,royalty and non-compete fee
Section 194I - the provisions of this section starts as:
Any person, not being an individual or a Hindu undivided family, who is responsible for paying to a resident any income by way of rent
Section 194J speaks about deduction of tax at source (TDS) on any sum which is paid to the recipient.
But, Section 194I speaks about the deduction of tax at source (TDS) on any income paid as rent.
CA MAHESH SAWANT
(-)
(59 Points)
Replied 30 January 2013
YES, TDS HAS TO BE DEDUCTED INCLUSIVE OF S.TX
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