Tds
This query is : Resolved
30 January 2014
CIRCULAR NO. 1/2014 [F.NO.275/59/2012-IT(B)], DATED 13-1-2014.
We are engaging in the Lasing, Mining, Transportation, working as a contractor & sub contractor, My Query is that, we deduct the TDS on Total Bill amount Rs. 1112000/-including Service Tax or excluding the Service Tax as per above mentioned circular
We are engaging in the Lasing, Mining, Transportation, working as a contractor & sub contractor, My Query is that, we deduct the TDS on Total Bill amount Rs. 1112000/-including Service Tax or excluding the Service Tax as per above mentioned circular
30 January 2014
WEF 13.01.2014, you should not deduct TDS on service tax, if service tax is charged separately in the bill.
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