Tds - no tds on service tax portion pyt u/s 194 i
This query is : Resolved
06 June 2014
Dear Sir,
Service tax amount should be exclude for tds deduction only section 194J or this is applicable other section like rent 194I.
Regards,
CMA Anant.
Service tax amount should be exclude for tds deduction only section 194J or this is applicable other section like rent 194I.
Regards,
CMA Anant.
Nikhil Kaushik
(Expert)
06 June 2014
it was applicable on rent long before it was made applicable on professional fees.
After circular 1/2014 service tax has to be excluded for tds purposes under all the sections.
After circular 1/2014 service tax has to be excluded for tds purposes under all the sections.
Guest
Guest
(Expert)
06 June 2014
Now applicable for all.........
TDS will not be deducted on Service Tax Part.....
TDS will not be deducted on Service Tax Part.....
07 June 2014
as per notification 1/2014 no tds on service tax portion on all sections.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
