Tds

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2014 Dear Sir

I want to know TDS is applicable for waterproofing & Party sending bill us to with service tax.
and sir we are using tally erp -9 so can service tax showing separately in Tally & TDS also. plz reply

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 what service is exactly provided is not mentioned.

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2014 6.18% Service Tax On Rs. 9297/-

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 tds is not applicable on srevice tax portion as per circular no 1/2014

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2014 Providing and laying a polymer modified waterproof coating of cement + Nafufill BB2

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2014 tds applicable on only Rs. 9297/-?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 tds deductible under sec 194C and only on service tax amount no tds on bal tds applicable.

Querist : Anonymous

Querist : Anonymous (Querist)

04 July 2014 i dint get you sir please explain brifly

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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04 July 2014 suppose invoice amount is rs 100 then on 100 tds is deductible and suppose service tax is 12.36 then no tds on 12.36.

hope ur doubt is clear.

Querist : Anonymous

Querist : Anonymous (Querist)

05 July 2014 Dear Sir I want to Know LWF Registration Process Of Maharashtra & Website for it