Rajiv (Senior Accounts Officer) (1548 Points)
17 January 2014
CA Kumar Ajay
(Following My Dreams)
(228 Points)
Replied 18 January 2014
^ Little Dizzy English
Anyways
Here Is What That Circular Meant:
TDS Wont Be Deducted On The Portion Of Service Tax In Profesional Charges Bill.
For Example
If Professional Invoice Amounts To 101236 (Charges 10000 + Service Tax 1236)
Then TDS Shall Be Deducted On 10000 Only Not 101236
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)