TDS
This query is : Resolved
Dundi Mounika Pothina
(Querist)
27 December 2019
One of my client provides adverting services. he have received a invoice in which rent for hall and food is given in one Invoice but the amount have been shown for rent and food seperately in same invoice and even GST is also have been charged seperately . here i am in a dilemma whether i have to charge TDS on the whole invoice amount or the Rent seperately
CA R SEETHARAMAN
(Expert)
27 December 2019
TDS applicable on whole invoice excluding GST.
Message likes :
2 times
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
- Reward for festival
- Employee secondment
- Ito add credit side of bank
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- GSTR9 Annual Return
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Rent agreement of House of deceased person
- Accounting Treatment of Civil work to install PORTA Cabin for office use
- Import of Capital Machine
- Appointment of Auditor By Form ADT-1
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
