TDS ON SERVICE U/S 194J AND 194I
This query is : Resolved
30 June 2009
Dear All,
Can anybody tell me that whether TDS should be deducted inclusive or exclusive of service tax charged by the party u/s 194j and 194i.
warm regards,
Sunil
Can anybody tell me that whether TDS should be deducted inclusive or exclusive of service tax charged by the party u/s 194j and 194i.
warm regards,
Sunil
30 June 2009
TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.
with regards,
C.A.NISHIT DOSHI
with regards,
C.A.NISHIT DOSHI
30 June 2009
TDS Should be deducted always on the bill amount charged.so when bill amount is inclusive of service tax then tds has to be deducted on full amount inclusive of service tax.
with regards,
C.A.NISHIT DOSHI
with regards,
C.A.NISHIT DOSHI
30 June 2009
Hi,
There is a circular of CBDT clarifying that TDS should not be made on the service tax in respect of 194I. Whereas there is no such clarification as regards 194j.
There is a circular of CBDT clarifying that TDS should not be made on the service tax in respect of 194I. Whereas there is no such clarification as regards 194j.
30 June 2009
Hi
I am agree with Ratan Sharma opinion TDS to be deducted on entire bill including service tax in all cases except payment under section 194 I , which will be excluding of service Tax.
I am agree with Ratan Sharma opinion TDS to be deducted on entire bill including service tax in all cases except payment under section 194 I , which will be excluding of service Tax.
30 June 2009
Thank u every body solving,
with warm regards,
sunill
with warm regards,
sunill
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
- Errors in lTDS FORM 26 QB FILING FOR Last instalment payment FOR HOUSE PROPERTY PURCHASE
- TDS deposited by party after the filing of income tax returns
- Reg Correction Form 15CB & 15CA
- Regarding Capital gain of NRI
- Gstr9 fy23-24
- Rebate u/s 87a on STCG / LTCG - New tax regime
- Query on Cheque
- EXEXMPTION U/S 54 AFTER DEATH OF ASSESSEE
- Regarding TDS refund u/s 194B & 194G of AY 2024-25
- GST Input disallowed on account of e invoice not issued by supplier
- Books of accounts for gratuity fund trust
- Is Home Orderly Allowance available to Judicial Officers of India, Taxable?
- Voluntary gst tax given in DRC FORM 3 US 122 AND US125
- Rule 42 Calculation
- At least one Business Code is mandatory either in Schedule Nature of Business or at Point 61
- Fixed assets to be expensed out resulting nil value
- ITC RECREDIT NOT SHOWN IN GSTR 9
- Regarding Tata Motors Stock
- GSTR9 ITC AVAILED CLARIFICATION
- Gstr9 2023-24
Trending Online Classes
-
6 days Certification Course on GST Practical Return Filing Process
CA Pratibha Goyal16 December 2024
CAclubindia
