Tds applicable

This query is : Resolved 
 


Querist : Anonymous (Querist) 09 January 2012

Dear Expert,
Party issue Debi note of Rs 110000/- for Commission without charging Service tax. Now party saying because of Service Tax is no charged No TDS deduction on Debit note. Give me your advise whether TDS is applicable or not?


sharma.ctc@gmail.com (Expert) 09 January 2012

TDS has no relation with Service Tax.....

You will have to deduct the TDS @ 10% on this bill.

If he has not charged the Service Tax then either he is not registered under Service Tax or else his Service turn over is under the limit. But that doesn't make any sense with TDS deduction..

Please also confirm if he has a valid PAN or not.



You need to be the querist or approved CAclub expert to take part in this query .


Click here to login now



Similar Resolved Queries :






close x