Tds
This query is : Resolved
10 July 2014
Dear Sir,
Please provide me suggestion regarding TDS
We have take factory on Rent which is monthly rent is 23000/-+12.36% service Tax 2843 total amount for Rs. 25843/- So, Please tell me Which amount I Have Deducted TDS on Rs. 23000/- or 25843/- which is include service tax amount.
Thanks
Rajesh Kumar
Please provide me suggestion regarding TDS
We have take factory on Rent which is monthly rent is 23000/-+12.36% service Tax 2843 total amount for Rs. 25843/- So, Please tell me Which amount I Have Deducted TDS on Rs. 23000/- or 25843/- which is include service tax amount.
Thanks
Rajesh Kumar
10 July 2014
Sir Tds has to be deducted on 23000/-.
The Central board of Direct Taxation has clarified the sae in Jnuary,2014.
The Central board of Direct Taxation has clarified the sae in Jnuary,2014.
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