Tds
This query is : Resolved
30 April 2015
One of my client paying commission to a Pvt Ltd Company, on Commission company is charging service tax Pl let me know on which amount TDS to be deducuted . Only on Commission or including on service tax. For example commssion is 100 + Service tax 12.36 Total 112.36 on which amt tax to be deducted on Rs. 100 or on Rs. 112.36
30 April 2015
Tax to be deducted on Rs. 100 excluding service tax.
30 April 2015
only on commission part......
30 April 2015
TDS should be deducted only on Rs. 100.
TDS deducted only on commission amount and not on service tax.
TDS deducted only on commission amount and not on service tax.
30 April 2015
thanks to all. If possible circular no. can be given
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
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- GST Annual Returns filing due date
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- 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
