banner_ad

Tds on service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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?
Profile Image

CA SAGAR M. AHUJA

Profile Image

CA SAGAR M. AHUJA (Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details