Tds on service tax
This query is : Resolved
25 January 2014
Hi ,
Just wanted to ask ,should I dedcut TDS on Service Tax claimed by a professional on Professional Fees Bill under Sec 194J.
Just wanted to ask ,should I dedcut TDS on Service Tax claimed by a professional on Professional Fees Bill under Sec 194J.
25 January 2014
Need not deduct on service tax component.
Citation :- Rajasthan High Court decision dated 1-7-2013 in the case of CIT (TDS) Jaipur v. Rajasthan Urban Infrastructure.
Citation :- Rajasthan High Court decision dated 1-7-2013 in the case of CIT (TDS) Jaipur v. Rajasthan Urban Infrastructure.
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25 January 2014
You have not mentioned the exact date of professional service provided, bill or invoice date, payment date etc which are material for advising.
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25 January 2014
Service Provided for month of Dec 13.
Invoice Date 15.01.2014
Invoice Date 15.01.2014
25 January 2014
in such case follow what warrier sir have advised.
26 January 2014
Also refer circular no. 1/2014 dt. 13.01.2014.
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