Service tax on tds


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 May 2012 I have a question that if the income from professional fees as an auditor is Rs.100(take a simple fig.)he charge service tax on 100 of Rs. 12 and sent a bill of rs. 112. His boss deducted tds on the whole amount 112 instead of 100. is his boss was right? please provide me the suitable reason for that/

04 May 2012 yes, tds would be deducted on Rs.112.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 May 2012 could u please provide me the suitable reason sir

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 May 2012 one more question we are deposited late tds of quater from of 4th quatar 2012. what should be the assesment year is it 2012-13 or 2013-2014 at the time of filing tds return?

04 May 2012 A Y 12-12

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
04 May 2012 but software does not take the date of deposite of tds 03/05/2012 in a.y. 2012-13

04 May 2012 AGREE WITH ABOVE EXPERT.


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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
05 October 2026
Senior Accountant

Vision IT Peripherals Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 September 2026
Junior Accountant

J S P M & Associates LLP

Pune

B.Com

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details