Tds on service tax
This query is : Resolved
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
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
31 January 2014
refer notification no 1/2014 no tds on service tax component u/s 194J.
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
IF TDS is shown seperately on the invoice
you are talking about 194J only
pl clarify
31 January 2014
SO THAT IS WHY I REFERRES TO U 1/2014.
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.
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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