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
11 May 2017
You are liable to pay TDS u/s 194C
11 May 2017
You are liable to pay TDS u/s 194C
11 May 2017
so,service tax is included in turnover for the purpose of tds
11 May 2017
Yes on total of invoice+servicetax
11 May 2017
Pleasure is all mine.
12 May 2017
tax is not deducted on amount of service tax... tax yo be deducted on invoice value i.e. rs 98000/-
12 May 2017
Circular No. 1/2014 dated 13th Jan 2014... for further clarifications
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