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.
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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Value of property in capital gain
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- E-Invoice applicability for new Startup
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
