Tds u/s 194j
This query is : Resolved
CA Nitin Varpe
(Querist)
05 December 2013
We are under service tax first time and we have to pay service tax on receipt basis.
The provvision is already made for fees receivable & TDS also deducted on it.
My question is whether the TDS is require to be deducted on service tax collected latter on from client?
Also refer case law if any on above matter.
The provvision is already made for fees receivable & TDS also deducted on it.
My question is whether the TDS is require to be deducted on service tax collected latter on from client?
Also refer case law if any on above matter.
CA PARAS BAFNA
(Expert)
05 December 2013
Your client has to deduct TDS on your entire bill amount inclusive of Service Tax (ST).
.
While collecting the said fee amount or ST, you are not required to deduct TDS.
.
.
While collecting the said fee amount or ST, you are not required to deduct TDS.
.
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