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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
Trending Online Classes
CAclubindia
