No deduction of TDS on service tax amount is only for 94J or this benefit extended to all other section also??
1 Replies
Pradeep Gupta
(Accounts Manager)
(298 Points)
Replied 02 February 2014
As per circular No. 01/2014 which came wef 13/01/2014 states that No TDS to be deducted on Service Tax portion if shown seperately in the Invoice.
Previously the same rule was applicable only to Sec. 194 I, but after circular no. 01/2014 it is applicable for all other sections.
Recent Topics
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
Related Threads
CAclubindia
