Cbdt dt. 13/01/2014 for non deduction of tds on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 February 2014
Sir / Madam,
We have received an invoice dated as on 05.02.2014 as follows:
Professional Charges 2,00,000
Out of pocket exp 25,200
Service Tax 27,834
Total 2,53,034
My question is whether we have to deduct TDS (10%)on total amount or only on professional charges (Keeping in mind of CBDT circular dt 13.01.14)
We have made the payment. Please clarify me in this regard as earlier as possible. Thanks in advance.
We have received an invoice dated as on 05.02.2014 as follows:
Professional Charges 2,00,000
Out of pocket exp 25,200
Service Tax 27,834
Total 2,53,034
My question is whether we have to deduct TDS (10%)on total amount or only on professional charges (Keeping in mind of CBDT circular dt 13.01.14)
We have made the payment. Please clarify me in this regard as earlier as possible. Thanks in advance.
28 February 2014
TDS to be deducted only on Professional Fees exclusive of service tax amount.
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28 February 2014
As per the CBDT circular if service tax will be shown seaprately, then no TDS is required to be made on the Service Tax Componet.
Hence TDS has to be deducted on 225200 only ( 200000 for professional charges + 25200 out of pocket exp).
Hence TDS has to be deducted on 225200 only ( 200000 for professional charges + 25200 out of pocket exp).
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