TDS in Service tax
This query is : Resolved
30 December 2010
hHow to adjust if tds certiicate received in previous financial year and the amount (Billed amount less tds deducted ) is received in current year then how to calculate service tax. assume tds is deductedu/s 194J.
30 December 2010
TDS deducted is deemed receipt in the hand of the deductee.
Service tax relatable to TDS shall be fasten during the previous financial year. The same shall be arrived by way of back calculation.
Service tax relatable to TDS shall be fasten during the previous financial year. The same shall be arrived by way of back calculation.
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