Calculation of tds u/s 194ia if service tax amt not separately disclosed in invoice.
Rajat Jain (Student CA IPC / IPCC) (87 Points)
18 April 2015Rajat Jain (Student CA IPC / IPCC) (87 Points)
18 April 2015
NAVIN AGICHA
(HELPING HAND)
(1313 Points)
Replied 19 April 2015
TDS cannot be deducted on Service tax amount. so your answer is =50000/112.36
Rajat Jain
(Student CA IPC / IPCC)
(87 Points)
Replied 19 April 2015
NAVIN AGICHA
(HELPING HAND)
(1313 Points)
Replied 19 April 2015
https://www.chdcaprofessionals.com/2014/01/circular1incometaxclarificationtdsonservicetaxcomponent.H T M L
NAVIN AGICHA
(HELPING HAND)
(1313 Points)
Replied 19 April 2015
refer Circular no.01 /2014-income tax-tds