As per CBDT Clarification in view of Rajasthan High Court's judgement, if service tax component is not included in Professional fees's bill and is paid seperately, then there is no TDS on service tax component. Query is that if service tax bill is raised seperately, can payer take credit on the basis of Service Tax Invoice indepednent of Main Invoice.Please guide me urgently.
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Cbdt clarification on no tds on service tax
Replies (1)
Sir,
You need not raise a separate bill altogether. Showing service tax separately in the same bill, that is, by not treating the bill amount inclusive of service tax, as normalyy is the practice, the provisions of the circular will equally apply.
Hope this clarifies.
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