With reference to Circular No. 01/2014 -No TDS on Service Tax part
Is there any connection wrt Date of Invoice and applicability of this Circular??
For Eg,:- Vendor Invoice is dated of December 2013 and same is booking in customer account after this circular(Eligible for deduction of tds at the time of booking).
On what amount TDS to be deducted..(Including or excluding service tax component)
Pl Clarify..
CAclubindia
