Tds on service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 April 2014 As per the circular no. 1 dt. 13/01/2014 of CBDT, is the deductor now not liable for deducting TDS on service tax component for all sections or is it for 194J only.

Secondly if there is no written contract between the deductor & deductee for say commission u/s 194H, as per the mentioned circular, the deductor should not deduct TDS on service tax component.

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

11 April 2014 1) tds on service tax not applicable for all sections of tds
.
2)circular not said there should be written agreement
.
.
if service tax shown seperately in invoice that will be fine

Querist : Anonymous

Querist : Anonymous (Querist)

11 April 2014 Thanks a lot Sir for solving the query.

Upgrade to CAclubindia Pro. Subscribe Now!