Regarding service charges
This query is : Open
07 September 2018
EXPERTS
WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE.
DETAIL GIVEN BELOW
BASIC VALUE = 150957
SERVICE CHARGE @ 8% = 12076 .
TOTAL VALUE = 163033
EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASIC VALUE
AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE ( 163033) OR BASIC VALUE
WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE.
DETAIL GIVEN BELOW
BASIC VALUE = 150957
SERVICE CHARGE @ 8% = 12076 .
TOTAL VALUE = 163033
EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASIC VALUE
AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE ( 163033) OR BASIC VALUE
07 September 2018
TDS applicable for total value. Bcoz, both are service.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Tax rate change regarding
- UDIN ISSUE
- Salary from Qatar in Dollars in India
- FAST-DS Scheme - Foreign Assets
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
Quick Links
ARTICLESHIP
30 September 2026
CA Article Assistant
CA Suraj Garg & Associates
New Delhi
CA Final
View Details
ARTICLESHIP
18 September 2026
Industrial Trainee
Twenty Point Nine Five Ventures Private Limited
Noida
CA Inter
View Details
08 September 2026
Semi-Qualified Assitant
Subrahmanyam & Sivudu CA Firm
Hyderabad
CA Inter
View Details
Featured
12 September 2026
Assistant Manager - Finance & Compliance
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
ARTICLESHIP
21 September 2026
CA Article Assistant
KK & Company Chartered Accountant
Pune
CA Inter
View Details
CCI
Pro
CAclubindia
