Tds
This query is : Resolved
pradeep sahu
(Querist)
17 August 2013
if contract amount is 100/-,
service tax is 12.36/-,
total amount 112.36/-
then tds amount is
service tax is 12.36/-,
total amount 112.36/-
then tds amount is
Ganeshbabu K
(Expert)
17 August 2013
if contractor is individual or HUF tds is =1% on 112.36
For others TDS is =2% on 112.36
if pan card not provided by payee 20% to be deductable as tds
For others TDS is =2% on 112.36
if pan card not provided by payee 20% to be deductable as tds
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Ganeshbabu K
(Expert)
17 August 2013
TDS is applicable on service tax component also except for rent..if you want detailed explanation you may refer below file
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.Ug9aM5IwcaA
TDS is applicable on service tax component also except for rent..if you want detailed explanation you may refer below file
https://www.caclubindia.com/share_files/tds-on-service-tax-on-all-payments-except-rent-56695.asp#.Ug9aM5IwcaA
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