TDS
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2010
Whether TDS is calculated on the amount inclusive of Service tax or excluding the ST amount???
16 February 2010
Only in case of Rental payment u/s 194I, TDS will be calculated excluding service tax.
Rest in all other cases it will be calculated including service tax.
Rest in all other cases it will be calculated including service tax.
16 February 2010
Agreed
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
- Tax Liability on Trading Account in Name of Person with Disability (Autism) Operated by Guardian
- Tcs claim for previous financial year
- Dinner party and 194Q
- TDS on Purchase of Goods 194Q
- Invertted duty struture
- Order from Department U/s 74
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- ITC on mobile phone used for business
- COMPLIANCE FOR HUF AFTER DEATH OF KARTA
- TDS Applicability on Adobe Subscription u/s 195
- Profit and sale of mutual fund by the trust
- Inter company borrowing
- Health insurance
- TDS Return filing if only have 15G /15H deductions and no other payments
- IMPORT OF GOODS CREDIT
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- Gst no of supplier cancelled from 2017
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
Online GST Course - Master the Fundamentals of GST with Practical Insights
Ruhi Joshirao19 January 2026
CAclubindia
