On which amount TDS is calculated?
This query is : Resolved
Bijalkumar N Nai
(Querist)
04 August 2010
On Which Amount TDS Has been deducted if service tax has given in the bill? For Example: RS 1000 Bill Amount
RS 130 Service tax
___________________
Rs 1130 Total
On which amount TDS Deducted........
Have A Nice Day
RS 130 Service tax
___________________
Rs 1130 Total
On which amount TDS Deducted........
Have A Nice Day
Aditya Maheshwari
(Expert)
04 August 2010
TDS to be deducted on service tax except it is a csae of service tax on rent.
So TDS deductible on full bill amount except in case of bill for rent.
So TDS deductible on full bill amount except in case of bill for rent.
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04 August 2010
AGREED WITH ADITYA JI.
TDS WILL BE DEDUCTED ON TOTAL BILL AMOUNT INCLUDING SERVICE TAX EXCEPT IN CASE OF RENT U/S 194 I.
FOR DETAIL ANALYSIS ON TDS ON SERVICE TAX
CLICK BELOW LINK
https://www.legallyindia.com/421-no-tds-on-service-tax
TDS WILL BE DEDUCTED ON TOTAL BILL AMOUNT INCLUDING SERVICE TAX EXCEPT IN CASE OF RENT U/S 194 I.
FOR DETAIL ANALYSIS ON TDS ON SERVICE TAX
CLICK BELOW LINK
https://www.legallyindia.com/421-no-tds-on-service-tax
Message likes :
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CA. Pradeep Nayak
(Expert)
04 August 2010
Deduct tax on Rs. 1,000 only if the payment if towards rent.
Deduct tax on Rs. 1,130 if the payemt is anything other than rent, on which TDS is applicable.
Deduct tax on Rs. 1,130 if the payemt is anything other than rent, on which TDS is applicable.
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