Tds on cmc charges
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 April 2016
Hi Experts
Client-Firm has received a bill for CMC services provided by a Private co. for Rs. 300000+43500 (Service tax)= 3,43,500/-
My queries are-
1) Whether TDS is deductible u/s 194J only?
2) Rate-10%
3) should client deduct TDS only on 3,00,000/- (as service tax is seperately shown on invoice)?
Please confirm the same .
Thanks
Client-Firm has received a bill for CMC services provided by a Private co. for Rs. 300000+43500 (Service tax)= 3,43,500/-
My queries are-
1) Whether TDS is deductible u/s 194J only?
2) Rate-10%
3) should client deduct TDS only on 3,00,000/- (as service tax is seperately shown on invoice)?
Please confirm the same .
Thanks
19 April 2016
1. Yes U/s 194J
2. Yes 10%
3. Yes Excluding Service tax on Rs.3,00,000/-
2. Yes 10%
3. Yes Excluding Service tax on Rs.3,00,000/-
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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 einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
