Easy Office
LCI Learning

TDS in Service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
30 December 2010 hHow to adjust if tds certiicate received in previous financial year and the amount (Billed amount less tds deducted ) is received in current year then how to calculate service tax. assume tds is deductedu/s 194J.
Profile Image

Shyam Lal Naik

Profile Image

Shyam Lal Naik (Expert)
30 December 2010 TDS deducted is deemed receipt in the hand of the deductee.

Service tax relatable to TDS shall be fasten during the previous financial year. The same shall be arrived by way of back calculation.

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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links