Zakariya Wangde (Articled assistant) (56 Points)
12 July 2011Is TDS deductible on service tax component on professional fees where service tax has been taken as set off ?
Dipjyoti Majumdar
(CA in service & CS. dipmaj@ rediffmail.com )
(3468 Points)
Replied 12 July 2011
Yes. TDS is imposable on every service tax component except on rentals under 194I
valji
(Accounts manager-MBA)
(2150 Points)
Replied 12 July 2011
AGREE WITH ABOVE TDS DEDUCTED ON GROSS AMOUNT INCLUDED SERVICE TAX EXCEPT IN CASE OF RENTAL PREMISES
ashish gupta
( student)
(1922 Points)
Replied 12 July 2011
yes tds is deductible on service tax part as well
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
