TDS ON SERVICE TAX

25 February 2010

TDS TO BE DEDUCTED OR NOT WHEN PAID ON RENT,PROFESSIONAL SERVICES AND COMMISION ETC.???

service tax input credit not taken in case of professional then what is to be done...?? please reply for the query as early as possible...

thanks

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2 Replies

Max Payne (employed) (2574 Points)
Replied 25 February 2010

Only for rent u/s 194-I, you can exclude service tax from TDS... see circular 4 of 2008...

For all other payments, TDS will be on the total billed amount

(Guest)

Yes, TDS has to be deducted on the entire amount including service tax component.

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