Tds

This query is : Resolved

Ashish (Querist)
Follow

20 February 2015 We are hiring Security Service. Security Provider give us Without Tax Bill (Service Tax not Charge) so can i Deduct the TDS.
* he is providing PAN Card.

CA Anjana Grover

CA Anjana Grover (Expert)
Follow

20 February 2015 Yes ,

TDS is required to be deducted whether service tax is charged by other party or Not.

Regards

Message likes : 1 times

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

20 February 2015 https://www.caclubindia.com/forum/tds-on-security-services-4101.asp#.VObYbuaUdic

tds deductible under section 194C as pan is also provided and doesnt matter servcie tax is charged or not in the bill

Message likes : 1 times