Well, We Know That TDS is to be Deducted on Service Tax Portion Except in Case of Rent u/s 194I.
There is One Contradictory Part, Say We Paid to Security Service, and Paid Service Tax Paid on Reverse Charge Basis.
Then We are Not Liable to TDS on Service Tax Portion, Since TDS is to be Deducted Only When:-
"ANY AMOUNT PAID OR CREDITED".
so in That Case, Neither We Paid Service Tax to Security Service, Nor Credited to His Account, We Paid Directly to Central Govt..
Please Appreciate, but on Other Side,
We Paid to Govt on Behalf of Security Service Agency.
What You Says ?
CAclubindia
