Tds applicable

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2012 Dear Expert,
Party issue Debi note of Rs 110000/- for Commission without charging Service tax. Now party saying because of Service Tax is no charged No TDS deduction on Debit note. Give me your advise whether TDS is applicable or not?

sharma.ctc@gmail.com

sharma.ctc@gmail.com (Expert)
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09 January 2012 TDS has no relation with Service Tax.....

You will have to deduct the TDS @ 10% on this bill.

If he has not charged the Service Tax then either he is not registered under Service Tax or else his Service turn over is under the limit. But that doesn't make any sense with TDS deduction..

Please also confirm if he has a valid PAN or not.

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