Tds on service tax
This query is : Resolved
MAHAVIR BHANDARI
(Querist)
25 January 2014
Hi ,
Just wanted to ask ,should I dedcut TDS on Service Tax claimed by a professional on Professional Fees Bill under Sec 194J.
Just wanted to ask ,should I dedcut TDS on Service Tax claimed by a professional on Professional Fees Bill under Sec 194J.
25 January 2014
Need not deduct on service tax component.
Citation :- Rajasthan High Court decision dated 1-7-2013 in the case of CIT (TDS) Jaipur v. Rajasthan Urban Infrastructure.
Citation :- Rajasthan High Court decision dated 1-7-2013 in the case of CIT (TDS) Jaipur v. Rajasthan Urban Infrastructure.
Message likes :
1 times
25 January 2014
You have not mentioned the exact date of professional service provided, bill or invoice date, payment date etc which are material for advising.
Message likes :
1 times
MAHAVIR BHANDARI
(Querist)
25 January 2014
Service Provided for month of Dec 13.
Invoice Date 15.01.2014
Invoice Date 15.01.2014
25 January 2014
in such case follow what warrier sir have advised.
AVTAR SINGH
(Expert)
26 January 2014
Also refer circular no. 1/2014 dt. 13.01.2014.
Message likes :
1 times
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
