Tds on professional basic amount
This query is : Resolved
PRAMOD KARANDE
(Querist)
14 April 2015
from 01.04.14 If we deduct tds on professional fees (including service tax) than any problem to claim input credit.kindly reply as early as possible
14 April 2015
TDS deduction has no relation with claiming Service Tax Input Credit. But TDS required to be deducted on amount excluding service tax. Even if TDS is deducted on amount including Service Tax there will not be any issue.
Rupesh Jain
(Expert)
14 April 2015
tds deduction have no problem, now tds deduction on service tax is not required.
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
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Employee secondment
- GSTR9 Annual Return
- Reward for festival
- ARCA LOGIN
- Capital gain on commercial property and investment in residential property
- Form 144 TDS Return Validation error
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- Resigning a auditor from the company for misconduct
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
