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Tds on basic fees only

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 May 2014 sir, is it tds should be deducted only on basic amount. i.e. tds not to deduct on ser. tax and also applicable for all Sec. i.e.Sec.194j,194c,194h, 194i etc.

07 May 2014 It is only applicable for 194I & 194J. these two sections r liable to TDS exclusive of Service Tax amount.

07 May 2014 In notification Section 194J is mentioned just for giving an example. It is applicable to other sections also. Now TDS is not to be deducted on service tax portion.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 May 2014 Sir,

But as per circular No.1/2014 dated 13.01.2014, it is clearly mentioned in point no.3, that payment to be made without deducting on service tax. not mentioned any section as such.


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