No tds on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 January 2014
Hello,
Recently CBDT has issued a notification dated 17.01.2014 regarding No TDS to be deducted on Service Tax payable amount.
According to me, the effective date of this notification will be the date on which it is issued as nothing regarding its applicability has been stated.
I would like to know what treatment should be given if the
1) Bill date is before the date of notification and payment has not been made?
2) Payment has been received in advance but bill date is after the date of notification?
Thanks & regards
Recently CBDT has issued a notification dated 17.01.2014 regarding No TDS to be deducted on Service Tax payable amount.
According to me, the effective date of this notification will be the date on which it is issued as nothing regarding its applicability has been stated.
I would like to know what treatment should be given if the
1) Bill date is before the date of notification and payment has not been made?
2) Payment has been received in advance but bill date is after the date of notification?
Thanks & regards
21 January 2014
Its applicable since beginning as no date mentioned.
Thx
Thx
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