TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2010
Dear experts
Can anyone assist me, the TDS can be deducted from total value of the invoice value or gross amount.For ex
Labour chgs 10,000.00
Freight Charges 100.00
Gross total 10100.00
Service tax 1030.00
---------------------------
Net Value 11,130
How to calculate the above calculations
Net value
Can anyone assist me, the TDS can be deducted from total value of the invoice value or gross amount.For ex
Labour chgs 10,000.00
Freight Charges 100.00
Gross total 10100.00
Service tax 1030.00
---------------------------
Net Value 11,130
How to calculate the above calculations
Net value
30 June 2010
Presumed that the TDS is u/s 194C.
In terms of the said section tds is deductible on gross amount credited, ie. Rs. 11130/-.
In terms of the said section tds is deductible on gross amount credited, ie. Rs. 11130/-.
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?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
