Tds return
This query is : Resolved
21 January 2014
Dear Sir,
I would like to know which amount should be considered while entering the transporter details in TDS Returns (i.e. Amount excluding service tax or the amount including service tax)?
P.S. The assessee does not have service tax registration.
I would like to know which amount should be considered while entering the transporter details in TDS Returns (i.e. Amount excluding service tax or the amount including service tax)?
P.S. The assessee does not have service tax registration.
21 January 2014
As from the recent circular TDS is applicable only on value excluding Service tax.
You need to mention only the consideration paid in the TDS return i.e Excl. Service Tax
If you are filing return foe Q-3 of A.Y 2014-15 then Incl. ST as the circular is not applicable at that time.
You need to mention only the consideration paid in the TDS return i.e Excl. Service Tax
If you are filing return foe Q-3 of A.Y 2014-15 then Incl. ST as the circular is not applicable at that time.
Ganeshbabu K
(Expert)
21 January 2014
Agree with reply of above expert
..
.
Circular which says no tds on servicetax which comprises payment tovresidents was
.
.
Circular 1/2014 dated 13.01.2014
.
.
How ever u have to give nil rate against tag T for transporters so it will not be a problem
..
.
Circular which says no tds on servicetax which comprises payment tovresidents was
.
.
Circular 1/2014 dated 13.01.2014
.
.
How ever u have to give nil rate against tag T for transporters so it will not be a problem
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