Hi
Can anyone please tell me that is TDS applicable under Section 194C on Service Tax Portion shown seperately in an invoice. Kinldy reply ASAP.
10 Replies
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 19 November 2014
refer circular no. 1/2014 which clearly says that no tds is deductible on service tax portion of incvoice amount.
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 19 November 2014
no tds on service tax amount... tds wil b only on service amount...!!
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 19 November 2014
| Originally posted by : CA AnKiT BoHrA | ||
 |
no tds on service tax amount... tds wil b only on service amount...!! |  |
tds is notttttttttttttttt applicable on servcie tax amount.............
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 19 November 2014
sir same i had said. no tds on service tax amt... tds wil b applicable only on service amount..!!
whats wrong in this
CS,CA F,Numrologi TusharSampat
(CS CA F Numerologist Astrologer Graphologist Face reader Vastu Expert)
(85930 Points)
Replied 19 November 2014
Sorry its my mistake i read the last phrase of service amount as service tax amount.
CA AnKiT BoHrA (AB)
(Manager)
(25955 Points)
Replied 19 November 2014
arey its ok sir ji... and plz no need of sorry at all...
basavaraju
(secretary)
(24 Points)
Replied 19 November 2014
TDs will shows in separate in invoice not included in service tax
Rahul kashyap
(Article)
(99 Points)
Replied 20 November 2014
Tds will be deducted only on service amount. Not on services tax.
rajkumar patidar
(member)
(22 Points)
Replied 23 November 2014
TDS to deducted on income portion only...... & service tax is payable 2 govt....that's not income hence no tds on service tax amount.
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