Should TDS Deducted on amt including Service Tax
This query is : Resolved
07 July 2009
We have to paid freight to transporter so while deducting TDS we should consider whole amt including Service Tax or without service Tax
08 July 2009
you have to include st ya.....dept specically excluded for Rent alone....
08 July 2009
Under section 194 c, TDS is deductiable on the amount credited to the party. In this case you will credit the party will Total Bill amount (inclusive of service tax) therefore you would need to deduct TDS on total amount credited to the party.
Recently there has been change u/s 194 C 1% TDS if payment is made to Individual or HUF, 2% tds if payment is made to others. No TDS on payment to good carriage contractor on submission of PAN RETURN.
Recently there has been change u/s 194 C 1% TDS if payment is made to Individual or HUF, 2% tds if payment is made to others. No TDS on payment to good carriage contractor on submission of PAN RETURN.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Application of 115BAC
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
