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Tds on service tax...

Learner (ADMIN) (107 Points)

17 May 2013

Gentlemen,

May I have the rule which says that TDS is to be deducted on SERVICE TAX..My ITO says TDS is to be deducted on service tax.

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9 Replies

Neha sharma (-) (1257 Points)
Replied 17 May 2013

Yes, TDS is required to be deducted on Service tax as well...

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PMA Nooruddin (M.Com, Finance Manager) (422 Points)
Replied 17 May 2013

Strange but YES TDS is deducted on Service tax as well..

follow this link

https://www.charteredclub.com/tds-on-service-tax/

Pratik (Accountant) (33 Points)
Replied 17 May 2013

Yes we have to TDS on Service Tax amount also, only exception is TDS to be deducted on Rent paid. In that case TDS has to be deducted on amount excluding Service Tax as per circular no 4/2008, dated 28-04-2008.

CA Ram (CA) (310 Points)
Replied 17 May 2013

Learner (ADMIN) (107 Points)
Replied 17 May 2013

Doesnt that lead to double taxation? Calculation: (100+12.360=112.36 and tds on 112.36 rt?

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Learner (ADMIN) (107 Points)
Replied 17 May 2013

Sorry for th fff, I am unableto modify incorrectr and unwanted letters...

Excepting 194i tds is to be dededucted onevery element of service tax rt?fffThanks Gentlemen.

We purchased asoftware along with its kit.The vendor clained CST and Service Tax.TDS to be deducted on total value minus CST. Am I Rt? Further I am of the opinion that every service Tax attracts TDS... Am I right??