TDS on Professional Charges
This query is : Resolved
05 March 2009
Deal All
Please confirm whether we deduct the TDS on Professional Services with Service tax or not?
Please confirm whether we deduct the TDS on Professional Services with Service tax or not?
05 March 2009
Including service tax.
05 March 2009
Thanks to all of u
17 March 2009
SERVICE TAX AMOUNT MAY NOT BE TAKEN INTO CONSIDERATION FOR DEDUCTION OF SERVICE TAX.
THERE IS A SUPREME COURT DECISION TO THIS EFFECT.
HOW EVER PEOPLE DEDUCT IT ON GROSS BILL AMT AS IT IS CONVENIENT TO DO SO BUT IF SOME PERSON SHALL OBJECT ON IT & ASK YOU TO DEDUCT ONLY ON THE NET OF SRVC TAX AMT. THEN YOU ARE OBLIGEDTO DO SO BY VIRTUE OF THE SUPEREME COURT CIRCULAR.
CHECK THE LINK www.bcasonline.org supereme court decisions & you will find the judgement
THERE IS A SUPREME COURT DECISION TO THIS EFFECT.
HOW EVER PEOPLE DEDUCT IT ON GROSS BILL AMT AS IT IS CONVENIENT TO DO SO BUT IF SOME PERSON SHALL OBJECT ON IT & ASK YOU TO DEDUCT ONLY ON THE NET OF SRVC TAX AMT. THEN YOU ARE OBLIGEDTO DO SO BY VIRTUE OF THE SUPEREME COURT CIRCULAR.
CHECK THE LINK www.bcasonline.org supereme court decisions & you will find the judgement
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
