Easy Office
LCI Learning

deduction of TDS

This query is : Resolved 

04 September 2008 hi,, this is ashish...i want to ask how to deduct T.D.S on any particular transaction, whether it is deducted on the total amount credited to the party or on the expense debited by us.( means Excluding the service tax or vat amount)...plzzzz reply.............

04 September 2008 It is deducted on gross amount except from payment of rent where it is deducted on the amount before charging the service tax

04 September 2008 I also agree with the view of Mr. Mohinder Kansal.


05 September 2008 it is to be deducted on the gross amt. except payment of rent



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query