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.
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.