Tds
This query is : Resolved
07 February 2012
R/SIR
IF A CO RECIEVES A BILL CONTAINING AMC CHARGES FOR OFC MAINTENACE AND ALL.AND ALSO ELECTRICITY EXPENSES IS CHARGED IN SAME BILL.
PLEASE ADVICE WHETHER TDS IS APPLICABLE ON AMC ONLY OR ENTIRE BILL AMOUNT ?
THANKS
IF A CO RECIEVES A BILL CONTAINING AMC CHARGES FOR OFC MAINTENACE AND ALL.AND ALSO ELECTRICITY EXPENSES IS CHARGED IN SAME BILL.
PLEASE ADVICE WHETHER TDS IS APPLICABLE ON AMC ONLY OR ENTIRE BILL AMOUNT ?
THANKS
07 February 2012
yes. TDS Applicable on electricity since raised in the same bills.
08 February 2012
TDS shall be deducted on the gross amount charged in the invoice. Hence you are required to deduct TDS on the gross value.
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
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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 ?
Trending Online Classes
CAclubindia
