NO TDS on Service Tax Portion....there is a recent case law on it....
Mr Rupesh, Can you please mention the case law regarding the same.
VALLABH SONECHA
(Practicing Chartered Accountants)
(73 Points)
Replied 01 June 2012
NO TDS on Service Tax Portion....there is a recent case law on it....
Mr Rupesh, Can you please mention the case law regarding the same.
Suresh Mittal
(Proprietor)
(641 Points)
Replied 16 July 2012
But what in case if Service is subject to Reverse Charge. In case if a business entity take the services of an advocate and are billed for Rs. 50000/- excluding Service Tax. Then would they deduct TDS on Rs. 50000/- or Gross up the amount and deduct on Rs. 56180/-?
Prateek Agarwal
(Sr. Executive - Finance & Accounts)
(1732 Points)
Replied 17 July 2012
In case of tax deduction u/s 194J...the grossed up amount will be subject to such deduction. Hence, in your case, Rs 56180 shall be subject to TDS.
CAclubindia
