Should TDS be done inclusive of service tax for commission??
Is it inclusive of Service tax for others like contract, professional fee???
8 Replies
abhinav kumar jain
(student)
(44 Points)
Replied 22 September 2012
Yes , TDS to be deducted inclusive of service tax except the payment which is made in Section 194 I and Section 195
Srikanth M S
(finalist)
(88 Points)
Replied 23 September 2012
True ... There is only a notification as per my opinion with regards to 194J as too exclusion of Service tax for calculation of TDS else for others it is alws inclusive..
CA...
(Others)
(119 Points)
Replied 24 September 2012
https://indirect-taxlaws.blogspot.in/2010/07/deduction-of-tds-on-service-tax-value.html
TDS shall be deducted on AMOUNT INCLUSIVE OF ST only for Sec 194 J & 194 C, for all other sec it is exclusive of service tax.
CA...
(Others)
(119 Points)
Replied 24 September 2012
@ ram babu - check this https://indirect-taxlaws.blogspot.in/2010/07/deduction-of-tds-on-service-tax-value.html...
Gunjan Tulsyan
(Article)
(222 Points)
Replied 27 September 2012
For cslculsting TDS under any sections except for section 194 I i.e. TDS on Rent Service Tax is to be included in the amount of Expense...!!1
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