Tds deducted on service tax

This query is : Resolved

Jagadeesh (Querist)
Follow

22 August 2014 Sir
TDS has been deducted in the FY 2014-15(August 2014) on service tax for the bills/invoices raised in the Financial year 2013-14.
Example: Invoices raised for Rs. 35,00,000 service tax of 4,32,600 in the FY 2013-14 but they have deducted the TDS of Rs. 3,93,260 for the total FY 2013-14 in August 2014
please tell me that recent circular of TDS not to be dedcuted on Service tax will be applicable in this case

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

22 August 2014 Yes. It will be applicable because TDS is being deducted in August i.e., after the issue of circular.

Jagadeesh

Jagadeesh (Querist)
Follow

22 August 2014 but now how can i claim the amount of TDS deducted on Service tax

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

22 August 2014 You can claim the TDS amount in your Income Tax Return. Dont include the service tax amount in your income and claim the actual TDS deducted from you.

Jagadeesh

Jagadeesh (Querist)
Follow

22 August 2014 Thank you so much so I can claim the amount in my next it return

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
Follow

22 August 2014 Yes. Please ensure that they have fiked the return in this year.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vishal Kapadiya

Prashant Kotecha

Rajesh

Akash Sawant

JACOB ABRAHAM KURIALANICKAL

Subscribe Now

Tds deducted on service tax

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

CA Final

GST CONSULTANT

Manager- Finance and Compliance

Senior Executive

GST CONSULTANCY

Accountant