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Tds will be deduct for including service tax or excluding

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28 January 2015 i want o know tds deducted for including service tax or excluding service tax, want to know the affecting date, that means implemented date , pls reply

28 January 2015 TDS will b exclusive of Service Tax.

Plz elaborate regarding affecting date, cant understand properly

28 January 2015 SIR THANK YOU ,,,,,,,,,,,,,,,
IMPLEMENT DATE SIR




28 January 2015 Are thats wat I asked, wat do u mean by Implement date???

Convey ur thanks by hitting Thanks user button

28 January 2015 when it ll be started to use, tds wil be deducted for excluding service tax ,,,,,,

28 January 2015 have another doubt , pls tell me this doubt also

dear sir

In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,

for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000

shall i deduct tds current date for previous amt those amount and upcoming amount ,,,,,,,,,,

28 January 2015 Denan TDS is not related with IT filing. If the limit of respective section crosses then TDS is to b deducted, Auditors payment comes under sec. 194J (Professional Fees).

So if the amount of payment exceeds as mentioned in sce. 194C, then u must have to deduct TDS, otherwise not.

U need to read sections of TDS

Visit the following link:-


http://www.charteredclub.com/section-194j/

28 January 2015 11-12-45000- IT filled - Payment made -current date

12-13 35000 IT filled - Payment made
current date

13-14 55000 not Filled
sir
i know the section and limit, my question was previous two return was filled now only , auditor payment also made now only, but we haven't deduct tds for auditor fees shall i deduct tds for those amount and upcoming amount that means 13-14 ?
in that case what should i do ?




28 January 2015 Yup, U have to deduct TDS on that amount but interest will b charged with late payment at the time of submission of Challan

31 January 2015 If customer is in bangalore

i was purchased product rs 20000 from that customer ,,,, we haven't give c form for that party so finally they deduct 14.5 % for that product ,,,,,,,

In that case it'll appear tnvat or cst,, what is the category code for that ?

Pls help me sir



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