Hi all,
our company is a private limited company, we received a service bill , service tax is charged on the bill, my query is whether to deduct tds or not for the bill.
Menu
Tds applicabality
Replies (2)
Dear sathiya, you should see the nature of work first and then check the limit with that section. I hope you got my point. Regards
Now, after the ruling by Rajasthan High Court, CBDT has clarified that TDS will be on amount exclusive of service tax.
Thanks,
Recent Topic
- Section 192 2(b) entry in IT return ITR 1
- Rent from redevelopment property
- How to find FMV of inherited gold after selling it
- Happy CA Day!!
- Share your proudest CA moment 🏆
- Gift recd from brother
- How to show Loan write off in DPT 3?
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
Related Topics
CAclubindia
