TDS On Service Tax

[Asked by Guest]

Hi Sir,

 

how can i calculate tds  in including with service tax amount .As well on which categories we can collect  can calculate tds including service tax amount .

[ajay singh]

TDS will be calculated on gross value of taxable services inclusive of service tax.

[Shreehari Tumma]

 

Service Tax Charged on Rent is exempted to charge TDS, i.e TDS on Rent is applicable excluding Service Tax and whereas in all other cases excecpt Rent TDS is charges on Gross Amount (including Service Tax)

[Reshma kochar]

Hi,

This is definied in related sections. But if we read section 194I It is clearly stated that TDS would be required to made on the amount of rent paid/payable without including the Service Tax ( Circular no 4/2008, dated 28-4-2008)

AI Summary

TDS on taxable services: generally calculated on amounts inclusive of service tax, except rents where service tax is excluded.
TDS on payments for taxable services is generally calculated on the gross value inclusive of service tax, while TDS on rent payments is computed excluding the service tax component, following departmental guidance on the treatment of service tax for rent.