Notification jan 2014
This query is : Resolved
shunmugasundaram
(Querist)
19 June 2014
hi experts, can anyone clarify finance notification issued by central govt (Jan 2014) with an example. I have a doubt in TDS deduction and Service tax for a single bill. how can I account that entry?
Nikhil Kaushik
(Expert)
20 June 2014
if the tds amount has been specifically provided in the invoice, no need to deduct tds on the service tax amount.
24 June 2014
as per circular number 1/2014 no tds is deductible on service tax amount.
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