21 January 2014
Dear Sir, I would like to know which amount should be considered while entering the transporter details in TDS Returns (i.e. Amount excluding service tax or the amount including service tax)? P.S. The assessee does not have service tax registration.
21 January 2014
Agree with reply of above expert .. . Circular which says no tds on servicetax which comprises payment tovresidents was . . Circular 1/2014 dated 13.01.2014 . . How ever u have to give nil rate against tag T for transporters so it will not be a problem
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