Tds on audit fees
This query is : Resolved
17 April 2014
whether tds is deductible inclusive of service tax or not , in case of audit fees ??
17 April 2014
if service tax amount has been separately mentioned, then no need to deduct tax on service tax amount
18 April 2014
Excluding service tax. Please see CBDT Circular 1/2014 dated 13.1.2014.
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
- Clarification on Old to new regime - 10-IEA
- Capital gains-24.06.2025
- FNO transaction not reflecting AIS
- MP Minimum Wages Act
- Return forms related
- Can ITR 4 be used for reporting LTCG - FY24-25
- GSTN Suo Moto cancelled
- RODTEP Annual Return
- Regarding to Relinquishment of Rights
- Regarding to Gift Received from relatives
- CAPITAL GAIN TAX FOR PARTNERSHIP FIRM
- Loan disbursement above 2 lakhs by cash
- GSTR 1 filled with 40 lakh tax liability but GST 3B filed with nil taxable value
- Regarding Interest on Enhanced Compensation
- Whether in Notes to accounts shown as
- New GST Registration with 02 company
- In elgible ITC claimed in FY 2021-22 & 2022-23 is it to be paid through DRC03 or to reverse it
- Rent agreement prior to incorporating a Company
- REGARDING CAPITAL CONTRIBUTION BY PARTNER
- ITC 04 for Job work
Trending Online Classes
-
Live Course on EPF & ESI Act - Mastercourse(With Govt Certificate)
Mr.Balamurugan Ranganathan16 June 2025
CAclubindia
