TDS
This query is : Resolved
11 June 2009
Transport charges Rs.100
Service tax to be paid by the receiver of service Rs.2.57
TDS amount ?
Service tax to be paid by the receiver of service Rs.2.57
TDS amount ?
11 June 2009
TDS u/s 194C will be deducted on total amt, i.e. on Rs 102.57.
Only in case of rent Service tax and rent are not grossed up to calculate TDS amt
Only in case of rent Service tax and rent are not grossed up to calculate TDS amt
CA Nitin Wadhwani
(Expert)
11 June 2009
Tax will be deducted on 100/-.
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules.
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules.
Late CA Sampat Jain
(Expert)
12 June 2009
tds on the gross amount
CA Nitin Wadhwani
(Expert)
22 June 2009
Tax will be deducted on 100/-.
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules
Here, it may be noted that service tax is not charged by the transporter only shown which is mandatory as per Service Tax Rules
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