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Tds on service tax

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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.


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.

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.


25 January 2014 Service Provided for month of Dec 13.

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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