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tds on service tax component

Anand (481 Points)

04 September 2007

Please clarify whether TDS to made or not on the service tax component included in the invoice raised under sections 194C and 194J

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33 Replies

MAHENDRA IYER (SERVICE) (315 Points)
Replied 04 September 2007

Tax will be required to be deducted in all cases where TDS is applicable on the gross amount of the bill.

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siddharth (C.A.) (175 Points)
Replied 04 September 2007

Hi, Tax has to be deducted on the Service tax included in the invoice raise u/s 194C and 194J. Also i have clarification in this respect from CIT(TDS).if anybody wants do let me know.

Nayan (student) (93 Points)
Replied 04 September 2007

pls send me the clarification from CIT my email id is nayan_chuttar @ hotmail.com

madhusudan (Professional) (267 Points)
Replied 04 September 2007

There are several cases in this matter. The TDS has to be deducted on gross amount charges which also includes the service tax components

Dinessh Kumar (Articled Asst.,) (193 Points)
Replied 04 September 2007

TDS should be deducted inclusive of service tax. bcoz while reading the section, section says that tds should be deducted on credit given to party. you are giving credit to party inclusive of service tax only. hence, tds should be deducted on gross amount only, eventhough that is not an income to the party

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(Guest)

HI Pl Forward the clarification from CIT - Thanks.

siddh (Article (Final Result waited)) (391 Points)
Replied 05 September 2007

when tds deduct we made entry freight a/c dr to party to sevice taxpayable to tds payable so ii clear tds will deduct on freigh amt

Anand (481 Points)
Replied 05 September 2007

hi siddarth thanks for your response, will please forward me the clarification given by the CIT.It will be of great help for me

siddharth (C.A.) (175 Points)
Replied 05 September 2007

Hi All,
pls give me u r email id in case in u want copy of clarification issued by CIT (T.D.S.)

Anand (481 Points)
Replied 06 September 2007

my email id anandaraoca @ gmail.com

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K. Biji (Govt: Employee) (64 Points)
Replied 06 September 2007

Hi Siddharth
Kindly send me a copy of the clarification issued by CIT(TDS) to kbiji @ yahoo.com

(Guest)

hi, pls. send me the clarification issued by CIT(TDS)

(Guest)

PLZ Send me clarification given by CIT(TDS)

(Guest)

PLZ Send me clarification given by CIT(TDS) at agarwalroopak @ rediffmail.com

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