Whether tds should be deducted or not?


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 September 2012 A restaurant is Receiving service of Bouncer from ABC industrial Guard Pvt. Ltd.But this company not charging service tax in bill.Still we can deduct TDS or not on estimation of contract services received ????

01 September 2012 You can deduct TDS.

01 September 2012 TDS is related to income tax it has nothing to do with whether service tax is applicable or not. So TDS is dedutible.

01 September 2012 TDS is related to income tax it has nothing to do with whether service tax is applicable or not. So TDS is deductible.

01 September 2012 you should deduct if the provisions of income tax on tds is applicable.
there are no corelation between the service tax provisions and income tax provisions.
typically, an assessee is not chargeable to service tax if his turnover is below 100k but for tds provisions the amount of contract is too low.
even if his turnover is more than 100 k and not taken reg.and not collecting the service tax, he will attract penal provisions.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
17 September 2012 Thanx to all...


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details