Tds on bills with service tax
This query is : Resolved
12 September 2012
UNDER JOINT CHARGE MECHANISM, FOR EXAMPLE, IN SECURITY BILLS FROM PROPERITOR, 25% OF SERVICE TAX IS PAYABLE TO PARTY AND 75% TO SERVICE TAX DEPARTMENT DIRECTLY.
MY DOUBT IS WHETHER I HAVE DEDUCT TDS ON (AMOUNT + 25% SERVICE TAX) OR AMOUNT + 100% SERVICE TAX, KINDLY CLARIFY
Pl quote any sections or tax laws for proving the same to my superiors.
MY DOUBT IS WHETHER I HAVE DEDUCT TDS ON (AMOUNT + 25% SERVICE TAX) OR AMOUNT + 100% SERVICE TAX, KINDLY CLARIFY
Pl quote any sections or tax laws for proving the same to my superiors.
13 September 2012
Thank u very much for ur prompt reply. but can u please refer any specific laws or sections for proving this to my superiors.
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
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Is online PGCE worth it?
- 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
- 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
