Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 February 2013
Dear Sir,
I am Received Bill Rs. 168540/- with Service Tax. Breakup - Professional Fees Rs. 150000/- + Service Tax Rs. 18540/-
Pl. me tell TDS Deducted 10% Which Amount?
I am Received Bill Rs. 168540/- with Service Tax. Breakup - Professional Fees Rs. 150000/- + Service Tax Rs. 18540/-
Pl. me tell TDS Deducted 10% Which Amount?
27 February 2013
TDS is to be deducted on total amount i.e.on 168540/-...Rent is the only case in which TDS is not supposed to be deducted on service tax amount (Ref:-Circular 4/2008). In other cases TDS is to be deducted on total amount i.e. amount inclusive of service tax.
27 February 2013
TDS to be deducted on Rs.168540
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
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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
Trending Online Classes
CAclubindia
