If party sending bill with service tax then tds is applicabl

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Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2014 Dear Sir

I want to know if party sending bill with service tax then TDS Applicable for party.

Reply

Guest

Guest (Expert)

02 July 2014 .................!!!!!!!!!!

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2014 i dint get you sir please explain again

Guest

Guest (Expert)

02 July 2014 if service tax is separately shown in the bill.. then you need not to deduct tds on service tax part

and as u said party is giving service tax bill

supposse bill amount 10000 and service tax on this is 1236

total bill 11236

now tds need to be deducted on 10000 only dear

Querist : Anonymous

Querist : Anonymous (Querist)

02 July 2014 Dear Sir

Bill amount 9297 & Service Tax On It 6.18% ( 50% Paid by Client )reply

Guest

Guest (Expert)

02 July 2014 on it na... then tds will be only on 9297 without service tax part

Rupesh Jain

Rupesh Jain (Expert)
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05 July 2014 tds will applicable if you are liable to deduct the TDs in Individual/ HUF yours ac/ audit u/s 44AB and in other case you are liable to deduct the tds if you make payment excess the specified in section. circular 1/2014 only TDS under 194I and 194J service tax not include for TDs.

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