Tds
This query is : Resolved
06 May 2014
i received one bill the breakup of which is as follows:
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
06 May 2014
TDS should not b deducted since the transaction do not fulfill any of the sections mentioned under TDS.
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
- Gst registration in the state of maharashtra
- Service Provider GST
- 44AD PRESUMPTIVE RATE ON CREDIT SALES
- After retirement
- Input tax credit on modular office kitchen
- Capital Gains Tax - Short or Long - House Property
- Advt Expenses
- SECTION 50C(2) Valuation by valuation officer
- Wrong TDS Return
- Under section 194T
- We generated an e-invoice for March 2025 on 14.04.2025, which was not uploaded in GSTR-1. Now, how t
- RCM on Transport services
- Input Credit available in Credit ledger
- Merger of twu units under same PAN
- If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
- REGARDING RETIREMENT OF PARTNER
- Regarding consequences of retirement of partner in firm
- Time Limit for Availment of ITC laying in ITC Reversal Ledger
- Tally entry - Debit note
- Debit Note of GST amount
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
