ish kumar sharma (Sr. Manager Accounts & Finance) (301 Points)
20 August 2015hi there,
can we take benifit of service tax on bank charges and advertisement expenses paid to just dial and related agencies. further is deduction of tds is mendetory for the payment of lease line of internet connection form a pvt ltd company?
Hiten Tita
(CA)
(57 Points)
Replied 20 August 2015
ish kumar sharma
(Sr. Manager Accounts & Finance)
(301 Points)
Replied 21 August 2015
but sir some one told me that payment of lease line of internet doesnt fall under 194J then in which section should we deduct the same?
JAGANATHAN R ACMA, SAP(Fi-Co)
(Manager Accounts and Finance)
(915 Points)
Replied 21 August 2015
the Service tax you have to confirm its relating to mfg or not
if the advertisement and bank charges relating to admin its is disallowed.,
and you have to maintain the records the same for availing the credit
CAclubindia
