reply soon on which value we will deduct tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 June 2011
Hiii
On which value we will deduct tds
Fee + S. Tax
or
Fee only
please reply soon
On which value we will deduct tds
Fee + S. Tax
or
Fee only
please reply soon
15 June 2011
ON FEE PLUS TAX
THE CBDT HAS CLARIFIED THAT IN CASE PAYMENT IS MADE TO HOTELS THEN NO TDS ON SERVICE TAX IN ALL OTHER CASES TAX IS TO BE DEDUCTED ON AMOUNT PLUS S TAX
CA MANOJ GUPTA
JODHPUR
09828510543
THE CBDT HAS CLARIFIED THAT IN CASE PAYMENT IS MADE TO HOTELS THEN NO TDS ON SERVICE TAX IN ALL OTHER CASES TAX IS TO BE DEDUCTED ON AMOUNT PLUS S TAX
CA MANOJ GUPTA
JODHPUR
09828510543
15 June 2011
In case of tds on rent you need to deduct tax on Rent part excluding Service Tax. Other than that for any other payments on which tax needs to be deducted you need to deduct tax on the whole bill 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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
