Tds on service tax

This query is : Resolved

Neelam Singh (Querist)
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21 April 2014 Please clarify whether the circular 1/2014 issued by CBDT is applicable for section 194C or any amount deducted under section other than 194J.

Yogesh Shukla

Yogesh Shukla (Expert)
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21 April 2014 CBDT vide circular no.1/2014 dated 13.1.2014 has clarified that TDS will not be
applicable on servicetax if charged seperately in the bill..
.
.
So with that circular it is clarified that tds not applicable on service tax for 194J..
.
As it clearly says applicable for 194J we cant apply this for other section
deductions
.
.
.
With above circular as of today we can say no tds applicable on servicetax
component for 194I and 194J
.
For the rest tds may applicable

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