Get Answers to 3 GST Queries FREE with Expert CA guidance from CAclubindia Pro. Subscribe Now!

Tds on service tax

1287 views 9 replies

Raunak Vora

article

86 Points Joined August 2011

is tds deducted on service tax amount in the bill ???

Replies (9)

Puneet Sharma

Articled Assistant

56 Points Joined February 2013

No if u follow circular

Tribhuvan Aditya Singh

Student as well as Self-employed

3710 Points Joined September 2007

if amt. in bill is inclusive of service tax, then tds can be dedicted on it. but where s.tax is shown separately in bill, then tds to be deducted only on gross amt excluding s.tax.

NILA REJESH P

Chartered Accountant

815 Points Joined October 2009

No need to deduct if service tax is separately shown in invoice.

Arif Ali

Apt Co Advisory

1230 Points Joined June 2009

No need to deduct TDS on service tax portion if seperately disclosed as per circular issued by CBDT.

Santhosh Poojary

SIEMPRE AHÍ PARA TI

15607 Points Joined December 2008

As per circular issued by CBDT..TDS shall be required to deduct on the service amount (excluding service tax portion)..However if the total bill is inclusive of service tax without indicating the amount of service tax charged on the invoice... then tds shall be deducted on the whole amount of service(i.e inclusive of service tax)..!

This circular is effective from the date of publication itself i.e. 13/01/2014...
It is applicable on all service bills... provided service tax is specifically mentioned separately because circulars refers to whole chapter XVII-B.