service tax payment
This query is : Resolved
31 March 2008
Mr.X pays Rs250000 to Mr.Z as a consultant.Service tax on Rs250000 comes to 38900 total Rs280900.Tds on which amt to be deducted.whether on total gross amounti.e Rs280900 or only on RS250000
31 March 2008
Tds is always to be deducted on gross amout i.e. 280900/-.
31 March 2008
On Gross amount
31 March 2008
TDS is to be deducted on Rs 2,80,900.
Yes i agree with both Mr.Shailesh and Mr.Praveen TDS has to be deducted on Gross Amount.
Regards
Prasad.R
Yes i agree with both Mr.Shailesh and Mr.Praveen TDS has to be deducted on Gross Amount.
Regards
Prasad.R
01 April 2008
280900
01 April 2008
On total amount as per circular 715 of 1995
12 May 2008
thank you friends you are solved my promblem. but tds inclusive service tax whether it not comes to doble taxiation.
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
- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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
CAclubindia
