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TDS u/s 194c

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swamy (Querist)
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11 May 2017 my invoice amount is 98000/- service tax is 14210/- whether I am liable to deduct TDS or not u/s 194c

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 May 2017 You are liable to pay TDS u/s 194C

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 May 2017 You are liable to pay TDS u/s 194C

swamy (Querist)
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11 May 2017 so,service tax is included in turnover for the purpose of tds

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 May 2017 Yes on total of invoice+servicetax

swamy (Querist)
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11 May 2017 thank you madam

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)
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11 May 2017 Pleasure is all mine.

CA ABHAY GUPTA

CA ABHAY GUPTA (Expert)
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12 May 2017 tax is not deducted on amount of service tax... tax yo be deducted on invoice value i.e. rs 98000/-

CA ABHAY GUPTA

CA ABHAY GUPTA (Expert)
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12 May 2017 Circular No. 1/2014 dated 13th Jan 2014... for further clarifications

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