Queries on tds and service tax
Querist : Anonymous
Now my Questions are:
a)Can hotel deduct TDS though laundry is a local (i.e. not registered), if yes what will be the rate of TDS? On what amount is TDS to be calculated? Does TDS include EC and SHEC?
b)Can hotel show Service Tax given and TDS deducted amount in same document from whom it is taking services?
c)Does hotel needs any Authorities to Deduct Tax?
2)Does Luxury Tax have any relation with Service Tax?
194C Conditions:-
If the amount crosses Rs. 30K in single Bill
and Rs. 75K in agreegate.
Rate:- 1% for Ind/HUF
2% for Others
ST should b shown in the Invoice and for TDS hotel will issue Form 16A.
No relation of luxury Tax with ST.
No only TAN is required for TDS Deduction.
Querist : Anonymous
Thanks for the above reply!!!!
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