Tds
This query is : Resolved
11 October 2016
Hi expert,
An invoice contains the break up such as
Charges for services rendered
service tax
KKC
SBC
I'd like to know whether TDS is to be deducted on the total bill amount (incl service tax, kkc & sbc) or only on "Charges for services rendered"? Kindly reply.
An invoice contains the break up such as
Charges for services rendered
service tax
KKC
SBC
I'd like to know whether TDS is to be deducted on the total bill amount (incl service tax, kkc & sbc) or only on "Charges for services rendered"? Kindly reply.
CA R SEETHARAMAN
(Expert)
12 October 2016
TDS applicable only on charges for services rendered.
Message likes :
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12 October 2016
Thanks!
Can cenvat credit be availed for both KKC and SBC?
Can cenvat credit be availed for both KKC and SBC?
CA R SEETHARAMAN
(Expert)
12 October 2016
Only on KKC cenvat credit can be availed for service provided.
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1 times
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