Tds
This query is : Resolved
18 January 2014
Dear All,
As per the new circular no. 1/2014 which is issued recently that TDS under any section to be deducted excluding service tax if any contract or agreement is done between the parties in which it must be mentioned that service tax is charged separately..so my query is if a CA provides accounting servces to their clients he had not done any written contract so whether the client can deduct TDS excluding service tax or including service tax charged on the professional fees.
Sir plz solve my querry..
18 January 2014
there is no where written that the contract should be in writing. so you can charge service tax separately.
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