We were deducted TDS of 10% on commission under 194H.
We have doubt whether we have to pay Service Tax for the Brokerage Amount for which TDS is deducted.
Kindly anyone Help Us with this issue. Its really urgent
Arun Chandhar (Owner) (34 Points)
06 August 2016We were deducted TDS of 10% on commission under 194H.
We have doubt whether we have to pay Service Tax for the Brokerage Amount for which TDS is deducted.
Kindly anyone Help Us with this issue. Its really urgent
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(160332 Points)
Replied 07 August 2016
Service tax is paid on the bill amount, before TDS deduction.
Its service provider's responsibility to charge Service Tax (unless RCM).
CA Harshal Totla
(Chartered Accountant)
(2229 Points)
Replied 07 August 2016
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