Tds liability of service tax amt.194c
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2014
TDS DEDUCTION OF SERVICE TAX AMT OF u/S 194C CONTRACTOR Fin.Year 2014-15
30 July 2014
no tds is applicable on service tax component as per notification no 1/2014.
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 July 2014
Sir
I AM AGREE WITH YOUR VIEWS BUT NOTIFICATION NO.1/2004- JAIPUR HIGH COURT ONLY MENTION 194J SECTION
I AM AGREE WITH YOUR VIEWS BUT NOTIFICATION NO.1/2004- JAIPUR HIGH COURT ONLY MENTION 194J SECTION
30 July 2014
but notification 1/2014 is the latest on this matter applicable to all the section of tds chapter so officially its declared.
30 July 2014
CBDT has decided in exercise of powers u/s 119 that wherever the terms of the agreement/ contract between the payer and the payee, the service tax component comprised in the amount is indicated separately, tax shall be deducted at source under Chapter XVII-B of the Act on the amount paid/payable without including such service tax component.
Complete notification may be seen from below link-- https://law.incometaxindia.gov.in/DIT/Circulars.aspx
Complete notification may be seen from below link-- https://law.incometaxindia.gov.in/DIT/Circulars.aspx
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