Service tax on contractor


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
23 April 2015 Dear Sir.,
Kindly tell me If a contractor (may be Company,individual, HUF) charges basic amount Rs.10000/- & ST@12.36% is Rs.1236/-, Net amount is Rs.11236.In this case we can deduct tds excluding Service tax amount or including st amount.
Thanks
R.R.DAS

23 April 2015 Hi,

TDS is to be deducted only on Rs.10000 i.e. exluding service tax amount.

for better understanding go through the following Link:
http://www.charteredclub.com/tds-on-service-tax/

23 April 2015 Hi,

TDS is to be deducted only on Rs.10000 i.e. exluding service tax amount.

for better understanding go through the following Link:
http://www.charteredclub.com/tds-on-service-tax/


Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
30 October 2015 What is the procedures of TIN & CST registration in sales tax department.



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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries