Tds on service tax
This query is : Resolved
16 September 2016
Dear sir/madam,
Our company is in SEZ. So that we have submitted nil service tax docs ( A1 and A2 ) to our service provider. they also raised invoice without ST.
But now our service provider raising single invoice only for service tax for all previous services. We also accepted to make the payment for the same. Bcoz their service is not coming under our FORM. Now my query is below
1.This separate service tax invoice is applicable to deduct TDS or not?
Our company is in SEZ. So that we have submitted nil service tax docs ( A1 and A2 ) to our service provider. they also raised invoice without ST.
But now our service provider raising single invoice only for service tax for all previous services. We also accepted to make the payment for the same. Bcoz their service is not coming under our FORM. Now my query is below
1.This separate service tax invoice is applicable to deduct TDS or not?
16 September 2016
If in the invoice it is clearly written that the amount is recovery of S.Tax means S.Tax Only than No TDS is to be deducted
Refer https://www.kcjm.in/wp-content/uploads/2014/01/No-TDS-on-Service-Tax.pdf
Thanks.
Refer https://www.kcjm.in/wp-content/uploads/2014/01/No-TDS-on-Service-Tax.pdf
Thanks.
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
- About TDS & Income Tax
- Scrutiny and reopening of past returns
- Pass word to open justification report for Q1 for FY 2026-27
- Tax on Deemed Capital Gain
- Section 194JA & JB Income which ITR Form to use
- PPF interest-As Exempt Income disclosure
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
