Service tax & tds
This query is : Resolved
prem kumar
(Querist)
25 July 2015
sirs,
i have rent bill with service tax for my restaurant.
Rent - 38000 /-
S.TAx 14% - 5320 /-
Total - 43320 /-
in this case, how to deduct TDS. i will deduct a TDS for 38000 or 43320 /-..
HELP US>>>
i have rent bill with service tax for my restaurant.
Rent - 38000 /-
S.TAx 14% - 5320 /-
Total - 43320 /-
in this case, how to deduct TDS. i will deduct a TDS for 38000 or 43320 /-..
HELP US>>>
25 July 2015
as per notification no 1/2014 no tds is deductible on service tax portion so tds deductible only on 38000 rent i.e gross amount
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