Tds
This query is : Resolved
06 May 2014
i received one bill the breakup of which is as follows:
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
06 May 2014
TDS should not b deducted since the transaction do not fulfill any of the sections mentioned under TDS.
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
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Scrutiny and reopening of past returns
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- FEMA regulation Act. for inward remitance
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
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
