Tds on services
This query is : Resolved
22 November 2011
Whether TDS is required to be deducted when we receive certain training services from management consultancy u/s 194J???
And further, whether service tax levied on service charges only or it include transport charges of the faculty?
And further, whether service tax levied on service charges only or it include transport charges of the faculty?
22 November 2011
Yes, TDS under section 194J will apply.
If its a consolidated bill for all i.e service charges, service tax, transportation etc. TDS on the whole amount is to be deducted.
If the transport & other such reimbursement expenses are claimed on the basis of a separate bill with attachments, then TDS is to be deducted only from the bill containing Management Consultancy + service tax bill.
If its a consolidated bill for all i.e service charges, service tax, transportation etc. TDS on the whole amount is to be deducted.
If the transport & other such reimbursement expenses are claimed on the basis of a separate bill with attachments, then TDS is to be deducted only from the bill containing Management Consultancy + service tax bill.
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22 November 2011
for TDS Mr. Subhash is right and for second query. Service charges will be applicable only on services not on transport charges as these are reimbursement
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