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.
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