Regarding tds on service tax component
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 March 2014
A bill for professional services by CA for the period 01.10.2012 to 31.03.2013 was raised on 30 june 2013...will the tds be deducted on service tax component(shown separately on bill) as per circular no 1/2014 dated 13/1/2014....????
And rest of the question keeping same if the same bill would have been for the period 1.10.2013 to 31.03.2014 raised on 20.03.2014.....wat would be the answ..???
plz reply in brief.....
And rest of the question keeping same if the same bill would have been for the period 1.10.2013 to 31.03.2014 raised on 20.03.2014.....wat would be the answ..???
plz reply in brief.....
28 March 2014
In the first case TDS to be deducted on amount including service tax and in 2nd case TDS to be deducted on amount excluding service tax.
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