who's amt tds Deduct
This query is : Resolved
01 October 2009
dear sir,
plz solved my query
if one bill rent received rent 80000
Service tax 10.3% 8240
TOTAL AMOUNT 88240
PLZ TEEL ME WHAT'S AMOUNT TDS DEDUCT ;
ENCLUDING SERVICE TAX AMOUNT DEDUCT TDS ON 88240 OTHERWISE EXCULDING SERVICE TAX AMOUNT DEDUCT TDS 80000.
PLZ CONFARM
plz solved my query
if one bill rent received rent 80000
Service tax 10.3% 8240
TOTAL AMOUNT 88240
PLZ TEEL ME WHAT'S AMOUNT TDS DEDUCT ;
ENCLUDING SERVICE TAX AMOUNT DEDUCT TDS ON 88240 OTHERWISE EXCULDING SERVICE TAX AMOUNT DEDUCT TDS 80000.
PLZ CONFARM
02 October 2009
Amt excluding service tax , if rent u/s 194I circular no 4 of 2008 .
but all other sections 194J , 194C , amt including service tax
Logic : 194I says"Any income Paid"
194J/c Says "Any Sum paid "
but all other sections 194J , 194C , amt including service tax
Logic : 194I says"Any income Paid"
194J/c Says "Any Sum paid "
02 October 2009
Excluding service tax you will have to deducted TDS on rent.
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
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- IGST Credit-Show cause notice issued-confusion
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
Trending Online Classes
CAclubindia
