194J
This query is : Resolved
CA Shantanu Goyal
(Querist)
26 September 2009
hi
i have a query regarding deduction of TDS under section 194J
Client has separate bill for reimbursement expenses but in the bill service tax has been charged
in simple case if service tax was not there then tds was not deductiable but in this case service tax has been charged
Please tell me whether tds is deductiable on the ground that service tax is charged on the reimbursement bill.
i have a query regarding deduction of TDS under section 194J
Client has separate bill for reimbursement expenses but in the bill service tax has been charged
in simple case if service tax was not there then tds was not deductiable but in this case service tax has been charged
Please tell me whether tds is deductiable on the ground that service tax is charged on the reimbursement bill.
CA. B.SRINIVASULU
(Expert)
26 September 2009
TDS is deductiable since the service tax is charged.
When you are re-imbursing if you are reimbursing based on actuals tds is not applicable otherwise tds is applicable irrespective of the fact whether he has charged service tax or not.
When you are re-imbursing if you are reimbursing based on actuals tds is not applicable otherwise tds is applicable irrespective of the fact whether he has charged service tax or not.
CA Suresh Choudhary
(Expert)
26 September 2009
agree with expert
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Visiting card purchase
- GST on reimbursement of expenses
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Additional trade name
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
