Tds on service tax
This query is : Resolved
16 April 2012
sir,
i have one problem. we paid a bill to a franchise for their commission but erroneously not paid the service tax. now we paid service tax bill after deducting the TDs. whether it is correct or not if correct pl tell me with supporting rule ( income tax)
i have one problem. we paid a bill to a franchise for their commission but erroneously not paid the service tax. now we paid service tax bill after deducting the TDs. whether it is correct or not if correct pl tell me with supporting rule ( income tax)
CA PARAS BAFNA
(Expert)
16 April 2012
There is no separate bill like Service Tax Bill. Service Tax is levied upon taxable services and the invoice is generally issued inclusive of Service Tax.
.
You have deducted TDS on the amount of Service as well as on Service Tax and except
the Service Tax on Rent, TDS is deductible
on Service Bills assuming that Service Tax is also a kind of Service Charge.
.
You have set the things right so please do not worry.
.
You have deducted TDS on the amount of Service as well as on Service Tax and except
the Service Tax on Rent, TDS is deductible
on Service Bills assuming that Service Tax is also a kind of Service Charge.
.
You have set the things right so please do not worry.
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