Regarding tds
This query is : Resolved
Mankirat singh
(Querist)
11 September 2013
my query is that
a client has made the following payments:-
commission = 75000/-
shipping charges = 4000/-
Total =79000/-
add:service tax tax = 9764/-
Total bill amount = 88765/-
my query is that on which amount TDS is to be deducted. ??
a client has made the following payments:-
commission = 75000/-
shipping charges = 4000/-
Total =79000/-
add:service tax tax = 9764/-
Total bill amount = 88765/-
my query is that on which amount TDS is to be deducted. ??
CA Pallav Singhania
(Expert)
11 September 2013
In case of TDS on Rent i.e. u/s 194I, on amount exclusive of service tax.
In all other cases, on gross amount, i.e. amount inclusive of service tax.
In all other cases, on gross amount, i.e. amount inclusive of service tax.
Ganeshbabu K
(Expert)
11 September 2013
TDS is to be applicable on total amount paid to payee,,
.
.
tds on service tax is not applicbale only for rent(194I)
refer below for more
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UjBETcanrDU
.
.
tds on service tax is not applicbale only for rent(194I)
refer below for more
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.UjBETcanrDU
Mohan Babu.L
(Expert)
17 September 2013
Hi,
TDS has to be deducted on the total bill amount in the above case. Good Luck...
TDS has to be deducted on the total bill amount in the above case. Good Luck...
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