Tds applicable
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 January 2012
Dear Expert,
Party issue Debi note of Rs 110000/- for Commission without charging Service tax. Now party saying because of Service Tax is no charged No TDS deduction on Debit note. Give me your advise whether TDS is applicable or not?
Party issue Debi note of Rs 110000/- for Commission without charging Service tax. Now party saying because of Service Tax is no charged No TDS deduction on Debit note. Give me your advise whether TDS is applicable or not?
09 January 2012
TDS has no relation with Service Tax.....
You will have to deduct the TDS @ 10% on this bill.
If he has not charged the Service Tax then either he is not registered under Service Tax or else his Service turn over is under the limit. But that doesn't make any sense with TDS deduction..
Please also confirm if he has a valid PAN or not.
You will have to deduct the TDS @ 10% on this bill.
If he has not charged the Service Tax then either he is not registered under Service Tax or else his Service turn over is under the limit. But that doesn't make any sense with TDS deduction..
Please also confirm if he has a valid PAN or not.
Message likes :
1 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
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
