C.M.A SHANKAR JAYAN (Probationary Officer at South Indian Bank) (140 Points)
23 June 2016Hi, I have to make payment to a event manegment company, whether I should deduct TDS on the whole amount i.e including service tax or on the net amount i.e excluding service tax. please help
Ganesh Makwana
(ICWA - Inter Sr. Accounts Ex.)
(247 Points)
Replied 23 June 2016
Rahul
(Student CA Final )
(30 Points)
Replied 23 June 2016
C.M.A SHANKAR JAYAN
(Probationary Officer at South Indian Bank)
(140 Points)
Replied 23 June 2016
thank you guys for replying 
Arun choudhary
(articalship)
(153 Points)
Replied 23 June 2016
TDS is deducted only on income portion hence TDS deduct excluding ST
Tony John
(Chartered Accountant)
(6085 Points)
Replied 23 June 2016
Tax is to be deducted on the amount excluding service tax.
Please refer to Circular No. 1/2014 dt 13-01-2014 issued by CBDT in this regard. You may also refer to case of CIT(TDS) Jaipur vs Rajasthan Urban Infrastructure.
CAclubindia
