Service Tax

Debashis Mandal (Querist) 28 December 2010 This query is : Resolved
Respected Experts
If a service attracts service tax & as per Income Tax act also attracts TDS u/s 194c then as per rule TDS is also deductable on service tax amount with the service fees & also service tax is payable on receive basis only so if TDS is deducted on service tax then that portion is not recd by the assessee - now the question is - is that portion of service tax is also payable
thanks
Debashis Mandal

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H.M.Patnaik (Expert) 29 December 2010
TDS u/s.194c is calculated on the contratual payments made/ credited to the party during the year, which is inclusive of amount claimed in the bill towards service tax component.

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