Tds on service tax bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 February 2014
i have received professional fees bill that is inclusive of service tax of Rs 35000.so should i deduct TDS on whole amount or excluding service tax .pls suggest me
21 February 2014
CBDT vide circular number 1/2014 has clarified that TDS is NOT to be deducted on service tax component in payment made to residents.
21 February 2014
C no 1/2014 clearly states no tds applicable on service tax if shwn sep in invoice.
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