Poonawalla fincorps
Poonawalla fincorps

Notification jan 2014

This query is : Resolved 
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(Querist)
19 June 2014 hi experts, can anyone clarify finance notification issued by central govt (Jan 2014) with an example. I have a doubt in TDS deduction and Service tax for a single bill. how can I account that entry?
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Nikhil Kaushik

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Nikhil Kaushik (Expert)
20 June 2014 if the tds amount has been specifically provided in the invoice, no need to deduct tds on the service tax amount.
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
24 June 2014 as per circular number 1/2014 no tds is deductible on service tax amount.
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