Dear sir,
customer deducted tds from installment amount in march 2014, but we didn't get tds certificate at till date, whether we have any service tax liability arising in previous year. if any possible treatement in current year?
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Service tax libility in case of 194(i)a tds deduction
Replies (1)
Liabality will arise based on treatment of income(provison made in books of account or advance received againist the service & as per points of taxation) in your books of account.
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