TDS u/s 194c
This query is : Open
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
(Expert)
11 May 2017
You are liable to pay TDS u/s 194C
CA Rashmi Gandhi
(Expert)
11 May 2017
You are liable to pay TDS u/s 194C
CA Rashmi Gandhi
(Expert)
11 May 2017
Yes on total of invoice+servicetax
CA Rashmi Gandhi
(Expert)
11 May 2017
Pleasure is all mine.
CA ABHAY GUPTA
(Expert)
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
(Expert)
12 May 2017
Circular No. 1/2014 dated 13th Jan 2014... for further clarifications
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