tds
This query is : Resolved
21 May 2009
Is tds is deducted on full amt of bill or exclusive service tax
21 May 2009
on full amount
21 May 2009
Budddy, TDS to be deducted on full amount including service tax on professional charges & for payment to contractors & on others but not on rent as TDS on rent to be deducted on bill amount excluding service Tax, as for its reference, refer circular 4/2008 on the following link-
http://law.incometaxindia.gov.in/TaxmannDit/DispCitation/ShowCit.aspx?fn=http://law.incometaxindia.gov.in/dittaxmann/circular/cir4_2008.htm
(Just copy & past the above link on ur web browser to have a soft proof of it, buddy if any more clarification, ur brother is here to resolve ur any query)
http://law.incometaxindia.gov.in/TaxmannDit/DispCitation/ShowCit.aspx?fn=http://law.incometaxindia.gov.in/dittaxmann/circular/cir4_2008.htm
(Just copy & past the above link on ur web browser to have a soft proof of it, buddy if any more clarification, ur brother is here to resolve ur any query)
22 May 2009
exclusive of service tax, as tds is applicable on "income" and service tax is not "income"
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
- Query Regarding on TDS section 194H and 194J
- Fixed Deposit Claim Relinquishment by the Nominee
- NR GST NUMBER
- ITR 6 Schedule CFL and UD Issues
- Not a CA , can we prepare balance sheet
- FREELANCING ACCOUNTANT
- For REQUIRE INDIVIDUAL GST
- GST Department hearing
- TDS RATE ON RENT PAID TO NRI
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Query reg: Accounting standard, Indian Accounting Standard, IFRS, GAAP, Cost Audit, Frontend audit
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Is CFA or actuary good after CPA and CMA
- Transferring CA articleship from old to new scheme of education and training
- GST Refund SB005 Error
- Notice u/s.148- Asstt.Year 2015-2016
- Invoice Numbers Wrongly Entered
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- Issue of gst e invoice
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
