tds
This query is : Resolved
09 June 2009
sir pls tell me if we pay rental charges with service tax then on what amount we have to deduct tds and at what rate.
thanking u
naga prasad
nagaprsd2@gmail.com
thanking u
naga prasad
nagaprsd2@gmail.com
09 June 2009
Deduct TDS on rent amount only. In case of Rent, TDS need not be deducted on Service Tax.
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
If deductee is a Company 20% + SC + Cess
Otherwise 15% + SC + EC
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 Refund SB005 Error
- Notice u/s.148- Asstt.Year 2015-2016
- Invoice Numbers WROGLY ENTERED
- TDS on purchase of value vouchers for employees ?
- PAYMENT TO OPEN AI AND ENVATO ELEMENT
- 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 ?
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
