TDS in Service tax
This query is : Resolved
Abdus Samad Ansari
(Querist)
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.
Shyam Lal Naik
(Expert)
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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