Easy Office
LCI Learning

Tds on professional basic amount

This query is : Resolved 

14 April 2015 from 01.04.14 If we deduct tds on professional fees (including service tax) than any problem to claim input credit.kindly reply as early as possible

14 April 2015 TDS deduction has no relation with claiming Service Tax Input Credit. But TDS required to be deducted on amount excluding service tax. Even if TDS is deducted on amount including Service Tax there will not be any issue.

14 April 2015 tds deduction have no problem, now tds deduction on service tax is not required.






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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries