Tds on service tax debit note
This query is : Resolved
Anand D Mashroo
(Querist)
22 July 2013
Dear Sir,
I have received Debit note of Service tax regarding xyz services i have already paid XYZ service Amount but service provider dont charge service tax @ time of bill.
now he raised debit not to us for service tax ,now,can i deducted tds on this debit note.?
I have received Debit note of Service tax regarding xyz services i have already paid XYZ service Amount but service provider dont charge service tax @ time of bill.
now he raised debit not to us for service tax ,now,can i deducted tds on this debit note.?
RENGARAJ R.K
(Expert)
22 July 2013
Except rent, all other TDS of IT will be deducted on the amount including Service tax. And hence you can deduct TDS on the debit note amount now raised for service tax, in my opinion.
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