TDS to be deducted on service tax paid to professional, Service Tax

[Rahul Agarwal]

Dear Sir, I wants to know that whether TDS is required to be deducted on the element of service tax paid to a professional

Posts / Replies

[Surender Gupta]

Yes, the provisions of TDS are applicable on the gross amount paid. Therefore you are required to TDS on the element of service tas paid to professionals.

[gaurav thapar]

yes, as it is clearly stated that TDS is to be deducted on gross amount, which implies that all taxes are also to be included, even the reimbursement of exps. is also liable toTDS

[Narender Kumar Garg]

Yes, if the total value of amount paid/credited against professional/technicial services u/s 194-J of Income Tax Act, 1961 is excedding Rs. 20,000/- (including service tax) during a financial year TDS will be deducted.