Answer / ranjan kumar sahoo

TDS will be deduct after addition of Service Tax in case of
Under Section 194J (Fees for Professional & Technical
Services)but no TDS will be deductible in case of Rental
Service Under Section 194I.

Answer / moti

No doubt tds should be deducted after adding service tax.

Answer / praveen.kp

As per the rule the TDS has to be deducted on the full value
of the bill(or on the billing amount)

But only in case of rental charges TDS is deducted on the
basic amount. there is no logic on these 2 cases. But as
per my opinion TDS should not be deducted on service tax,
because it leads to cascading effeft/double taxtion. We
studied that tax cannot be levied on tax.

But unfortunately on the other hand the same govt says tds
to be deducted on the full value of invoice.

Answer / sarat kumar pattnaik

Except U/S 194I in all case TDS will be deducted after inclusion of service tax in the invoice.

Answer / sekhar nayak

Tds Always Deducted from Besic Amount Not From Invoice Amount..Suppose A 50000(gross) amount to 'A' company..Here Tds of 2% is Rs1000/- & s.tax 14% Rs7000/- Net amount of 'A' will 50000+7000=57000-1000=56000.Which we receive..

Answer / s.packiam

No, Income Tax ( Tax on Income)Then how to deduct Income Tax
on Service Tax. Basic Invoice amount only Income for the
service provider. They charged Service Ta, collect and paid
service tax.TDS deduction on service tax is meaningless.

Answer / yogender singh

yes tds is deductible after service tax addition but we can
deduct tds only on basic amount not on service tax amount
because we cant not deduct tds on tax (service tax is
already a tax of govt. that is not our income so we should
not deduct tds on service tax)

If Mr.A (Individual)Net income Rs.2,00,000 in F.y.2009-10.How much income tax he has to pay.. Is it Right or wrong Total Net income = 200000 (-)Nil Tax 160000 ------- 40000 x 10/100=4000 (-)

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