TDS deduction
This query is : Resolved
16 March 2010
On which amount we deduct the TDS?
Means Wheather the TDS deducting for Bill Amount Inclueding service tax?
Means Wheather the TDS deducting for Bill Amount Inclueding service tax?
16 March 2010
Inclusive of service tax except Rent u/s.194I Rent you have to deduct exclusive of service tax , all other inclusive of service tax
16 March 2010
Except for 194I, income tax is to be deducted from the amount of the bill including service tax.
16 March 2010
agreed with expert
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?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
- Issue of gst e invoice
- How to adjusted advances given or receipt
Trending Online Classes
CAclubindia
