Tds on service tax

This query is : Resolved

dheeraj kumar (Querist)
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31 January 2014 Sir

i have heard as per recent notification
if service tax is separately shown in invoice then tds is not to deducted on service tax i.e. tds is to deducted on net amount without adding service tax

pl clarify with exact provision

dheeraj kumar

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 January 2014 refer notification no 1/2014 no tds on service tax component u/s 194J.

dheeraj kumar

dheeraj kumar (Querist)
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31 January 2014 but i have been advised not to deduct tds under any section i.e. 194c/194j/194H/194I
IF TDS is shown seperately on the invoice

you are talking about 194J only

pl clarify

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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31 January 2014 SO THAT IS WHY I REFERRES TO U 1/2014.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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31 January 2014 Dear Dheeraj,

All TDS sections other than 195 are covered under the circular. The whole confusion is because the circular is based on a case law wherein 194J was under discussion.

Please refer the title of the notification. It clears all the doubts.

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