Tds On Service tax
This query is : Resolved
13 September 2008
Tds To Be Deducted on Gross amount Inclusive of srvice tax or excluded of service tax.
1. a person take service tax credit he deducted TDS on exclude service Tax
2.person not take service tax credit he deducted TDS on inclusive of service Tax
please tell about Any Circular except 715 08/08/1995.
1. a person take service tax credit he deducted TDS on exclude service Tax
2.person not take service tax credit he deducted TDS on inclusive of service Tax
please tell about Any Circular except 715 08/08/1995.
13 September 2008
Except 194I all tds has to be deducted inclusive serice tax.
13 September 2008
Mr. Gopinath is right. The points given in the question are not clear. Please elaborate them.
14 September 2008
It is very clear that TDS as per income tax would be deducted on the Gross amount.
Only recently it has been clarified that TDS in respect of rent to be deducted excluding Service tax element, rest all would be on the gross amount including service tax
Only recently it has been clarified that TDS in respect of rent to be deducted excluding Service tax element, rest all would be on the gross amount including service tax
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
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Gst Sales of FY 2023-24
- 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.
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- 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
