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%.
CA Rahul Gupta
(Expert)
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/-
CA Rahul Gupta
(Expert)
05 July 2012
In case of Individual or HUF @1%
others 2%
others 2%
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