TDS/ TCS Rate Chart Fy 10-11

Page no : 2

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


RAVI TEJA S (student) (706 Points)
Replied 26 October 2010

THANK U


k subramanyam (consultant) (23 Points)
Replied 02 November 2010

Thanks Dear Sanjay


Maksud (Accounts Executive) (27 Points)
Replied 17 December 2010

THANKS FOR SHARING WITH US


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.



(Guest)

Thank you Sir..


SACHIN JAIN CA FINAL student (INDORE) (233 Points)
Replied 04 January 2011

thanks 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.

1 Like


Shaik ( M.com,IC(W)AI - Inter) (723 Points)
Replied 13 January 2011

thank you very  much sir,



Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Join CCI Pro


Subscribe to the latest topics :

Search Forum: