Service tax & tds
This query is : Resolved
13 March 2014
if suppose my total rent paid is rs. 407305/- p .m till june & 385512/-p.m from july to march the break up of it is
rent 407305/-
tds 40731/-
abc 89316/-
def 89316/-
ghi 51592/-
jkl 68175/-
mno 68175/-
rent 385512/-
tds 38552/-
abc 73287/-
def 73287/-
ghi 56142/-
jkl 72122/-
mno 72122/-
service tax deducted on 15/5/2013 of abc rs. 84264.30/- , 20/10/2013 rs. 58284/- & 8/1/2014 rs. 30195/-
can any body explain to me this calculation please.
rent 407305/-
tds 40731/-
abc 89316/-
def 89316/-
ghi 51592/-
jkl 68175/-
mno 68175/-
rent 385512/-
tds 38552/-
abc 73287/-
def 73287/-
ghi 56142/-
jkl 72122/-
mno 72122/-
service tax deducted on 15/5/2013 of abc rs. 84264.30/- , 20/10/2013 rs. 58284/- & 8/1/2014 rs. 30195/-
can any body explain to me this calculation please.
13 March 2014
wat is this abc?def? etc against these amounts
13 March 2014
those are the client names against which rent is divided
13 March 2014
u should refer sec 194I the rate is 10% for rent of assests other then plant and machinery...
13 March 2014
you are welcome riddhi...
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