tax deducted at source

This query is : Resolved 

12 March 2008 our is a pvt ltd company-

pl clarify whether the following payments attract TDS, if so mention section :
1] Travel agent invoices for booking Air Ticket for foreign travel and inland travel

2] Road transport bill[of GTA] on import of machineries, amount Rs 1,80,000/- ; paying service tax @ 3.09 %, if tds is to be made then what about tds on service tax amount
awaiting your response

12 March 2008 TDS will not be levied for point (1)

13 March 2008 Agree with Mr. Gopal Sonika. Point 1 does not appear to fall under TDS provisions.

It is a normal practice to deduct TDS on the gross amount(ie. including Service Tax)


13 March 2008 Reg Point No 2,Tds is to be deducted only on transportation bill & not on service tax amount.

13 March 2008 1.)NO TDS ON INVOICE AMOUNT ,ONLY IF THE BROKERAGE OF AGENT EXCEEDS THE LIMIT THAN TDS U/S 194H

2)TDS U/S 194C ON TOTAL BILL AMOUNT EXCLUDING SERVICE TAX

13 March 2008 No Mr Praveen please go thru the circular 715 dated 1995. No where it is mentioned that TDS shall not be deducted on service tax. Please note the words "any sum".



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries