Tds
This query is : Resolved
27 January 2015
sir bill amount Rs.10000 plus service tax amount Rs.1236. onwhich amount income tax will charged.
27 January 2015
If the service tax shown in the bill separately then you deduct TDS without considering service tax (exclusive of service tax), incase service tax not shown in the bill separately then you need to deduct TDS on full amount. ref: Circular 1/2014 dated:13/1/2014
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
- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- RCM on GTA Services
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- GST 9- Table 8
- REVENUE RECOGNITION AS PER IND AS 115
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
Trending Online Classes
CAclubindia
