Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 May 2013
DEAR SIR
I AM REAL ESTATE AGENT. I RECEIVED A CHEQUE FROM COMPANY OF RS. 154720 .TELL ME SIR WHAT IS THE AMOUNT OF SERVICE TAX & TDS TO GET THE AMOUNT OF TDS REFUND.
I AM REAL ESTATE AGENT. I RECEIVED A CHEQUE FROM COMPANY OF RS. 154720 .TELL ME SIR WHAT IS THE AMOUNT OF SERVICE TAX & TDS TO GET THE AMOUNT OF TDS REFUND.
11 May 2013
commission as agent 153000
service tax @ 12.36% 18911
total 171911
t.d.s. at 10% 17191
payment 154720
you can claim t.d.s. of 17191
service tax @ 12.36% 18911
total 171911
t.d.s. at 10% 17191
payment 154720
you can claim t.d.s. of 17191
12 May 2013
Above is correct. Mark the query as resolved.
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
