TDS shall be deducted on amount including of service tax except TDS u/s 194I.
Regards:
CA. SJK
CA. S.KUMAR (ca) (33 Points)
19 November 2008TDS shall be deducted on amount including of service tax except TDS u/s 194I.
Regards:
CA. SJK
CA Abhash Mishra
(Chartered Accountants)
(598 Points)
Replied 19 November 2008
Originally posted by :ca. sanjeev kumar | ||
" | TDS shall be deducted on amount including of service tax except TDS u/s 194I. Regards: CA. SJK |
" |
Right
Sujay C Deshpande
(article)
(80 Points)
Replied 19 November 2008
when entity takes the servicetax credit it will not deduct the tds on service tax portion
Harish Chander Bhatia
(Advocate)
(137 Points)
Replied 23 November 2008
Originally posted by :abhashmishra | ||
" |
Harish Bhatia, Advocate
|
" |
Amit
(Chartered Accountants)
(20 Points)
Replied 29 November 2008
TDS will be deducted on amount excluding service tax component from payment under section 194- I.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961