Our company is in SEZ. So that we have submitted nil service tax docs ( A1 and A2 ) to our service provider. they also raised invoice without ST.
But now our service provider raising single invoice only for service tax for all previous services. We also accepted to make the payment for the same. Bcoz their service is not coming under our FORM. Now my query is below
1.This separate service tax invoice is applicable to deduct TDS or not?
16 September 2016
If in the invoice it is clearly written that the amount is recovery of S.Tax means S.Tax Only than No TDS is to be deducted Refer http://www.kcjm.in/wp-content/uploads/2014/01/No-TDS-on-Service-Tax.pdf Thanks.
CAclubindia
