194J
This query is : Resolved
26 September 2009
hi
i have a query regarding deduction of TDS under section 194J
Client has separate bill for reimbursement expenses but in the bill service tax has been charged
in simple case if service tax was not there then tds was not deductiable but in this case service tax has been charged
Please tell me whether tds is deductiable on the ground that service tax is charged on the reimbursement bill.
i have a query regarding deduction of TDS under section 194J
Client has separate bill for reimbursement expenses but in the bill service tax has been charged
in simple case if service tax was not there then tds was not deductiable but in this case service tax has been charged
Please tell me whether tds is deductiable on the ground that service tax is charged on the reimbursement bill.
26 September 2009
TDS is deductiable since the service tax is charged.
When you are re-imbursing if you are reimbursing based on actuals tds is not applicable otherwise tds is applicable irrespective of the fact whether he has charged service tax or not.
When you are re-imbursing if you are reimbursing based on actuals tds is not applicable otherwise tds is applicable irrespective of the fact whether he has charged service tax or not.
26 September 2009
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