S. tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

22 August 2012
HI SIR,

I HAVE PROBLEM THE FOLLOWING QUERY PLZ SOLVE MY PROBLEM

WHEN PAYMENT IS MADE BY A CLIENT TO AN ASSES SEE AFTER DEDUCTING HIS INCOME TAX LIABILITY UNDER THE TAX DEDUCTION AT SOURCE PROVISION, WHETHER THE SERVICE TAX LIABILITY OF THE ASSES SEE IS ONLY TOWARDS THE AMOUNT ACTUALLY RECEIVED FROM THAT CLIENT OR TAX IS TO BE PAID ON THE AMOUNT INCLUDING THE INCOME TAX DEDUCTED AT SOURCE ALSO ????

RENGARAJ R.K

RENGARAJ R.K (Expert)
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22 August 2012 What is the name of service ? Are you a service provider or receiver.

Normally, IT TDS is deducted on the amount plus service tax charged. But your query is different, as you are saying Service tax payment after TDS?? Kindly reply.