Tds
This query is : Resolved
22 September 2014
Whether tds to be deducted on amount including toll tax?
22 September 2014
Toll tax? Please tell in detail about nature of payment and components of Bill.
22 September 2014
Rent a cab service provided by Part A to Party B
Party A raises bill as
gross amount 1500
Toll charges 200
Total 1700
60% abatement 1020
40% non abated 680
680*12.36%=84 service tax paid by Party B
Whether tds to be deducted on 1700 or 1500 or (1500-84)
Party A raises bill as
gross amount 1500
Toll charges 200
Total 1700
60% abatement 1020
40% non abated 680
680*12.36%=84 service tax paid by Party B
Whether tds to be deducted on 1700 or 1500 or (1500-84)
22 September 2014
Service Tax and TDS both to be calculated on Rs 1500/-. TDS not to be deducted on Service Tax. Threshold limit u/s 194I is Rs 1.80 lacs p.a. so also keep that in mind.
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