Tds
This query is : Resolved
05 July 2012
Advertisement expense 1000000
service tax 123600
total ---------
1123600
please tell me how much TDS i should deduct and deposit
service tax 123600
total ---------
1123600
please tell me how much TDS i should deduct and deposit
05 July 2012
TDS will be deducted on the full amount of Rs. 11,23,600.
TDS will be deducted @ 1% if payment is made to an individual or HUF and @ 2% if payment is made to any other person.
TDS will be deducted @ 1% if payment is made to an individual or HUF and @ 2% if payment is made to any other person.
05 July 2012
TDS to be deducted on amount inclusive of service tax i.e., on Rs. 11,23,600/-
Rate:
Individual/HUF @1%
Others 2%.
Rate:
Individual/HUF @1%
Others 2%.
05 July 2012
payment to contr actors, u/s. 194C or payment of
fees for professional technical services u/s. 194J, the T.D.S. is required to be made on the gross amount inclusive of service -tax and other incidental
expenses claimed by the payee.so TDS will be deducted on whole amount i.e 1123600/-
fees for professional technical services u/s. 194J, the T.D.S. is required to be made on the gross amount inclusive of service -tax and other incidental
expenses claimed by the payee.so TDS will be deducted on whole amount i.e 1123600/-
05 July 2012
In case of Individual or HUF @1%
others 2%
others 2%
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
