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.
Message likes :
1 times
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).
Message likes :
1 times
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Not able to file ITR
- Upload Level ValidationITR3Category of Defect B/D
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Building tax payment deduction in rental Income
- PPF interest-As Exempt Income disclosure
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
