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
- STCG....................................................
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Treatment of Pension ?annuity returns on PMVY
- TAN for Partnership
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Specified Profession
- STCG FOR GOLD ETFs
- Soyabean hsn code and gst rate
- NON- SUBMISSION OF LLP FORM 3
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
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
