Originally posted by : uttam | ||
sir, this rate are applicable for pcc nov10. |
No. A.Y.. 2010- 11 applicable for nov 10
These amendments relates to AY 2011-12
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114225 Points)
Replied 24 October 2010
Originally posted by : uttam | ||
sir, this rate are applicable for pcc nov10. |
No. A.Y.. 2010- 11 applicable for nov 10
These amendments relates to AY 2011-12
D.PARTHIBAN
(Accountant)
(21 Points)
Replied 27 December 2010
This Information can Update my Self, Thankyou Sir
Ankit Tantia
(B.com ( Hons.) FCA DISA (ICAI))
(222 Points)
Replied 27 December 2010
thanks sir...............
Manoj
(DM)
(25 Points)
Replied 28 December 2010
This is realy very useful and informative tkanks a lot SIR.
ANISH
(AHMEDABAD)
(23 Points)
Replied 07 January 2011
sir my client deduct tds in month of december 2010. so due date for challen is 7 jan.
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114225 Points)
Replied 07 January 2011
Originally posted by : ANISH | ||
sir my client deduct tds in month of december 2010. so due date for challen is 7 jan. |
Yes due date of payment 07.01.2011
RAJ KUMAR SINGH
(student)
(27 Points)
Replied 07 January 2011
This is very helpful for all Professional students
,,thanks sir
Shaik
( M.com,IC(W)AI - Inter)
(723 Points)
Replied 13 January 2011
Dear
Sir,
The Tds amounts have to be deducted including Service tax amount or not from the Parties , pls could u clarify them.
CMA. CS. Sanjay Gupta
("PROUD TO BE AN INDIAN")
(114225 Points)
Replied 13 January 2011
Originally posted by : Shaik | ||
Dear Sir, The Tds amounts have to be deducted including Service tax amount or not from the Parties , pls could u clarify them. |
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
In short--
Sec 194I-TDS on amount excluding service tax.
Other Sec-TDS on amount including service tax.