TDS
This query is : Resolved
20 July 2011
If amount of service tax has been showned separately in bill then on what amount TDS should be deducted?
20 July 2011
Tds would be deducted on service tax amount also if its showned on the bill separately or not.
except in the case of rent bill tds is not deducted on service tax amount.
except in the case of rent bill tds is not deducted on service tax amount.
20 July 2011
Only in case of Rent, TDS has not to be deducted on Service Tax Component. In all other cases, TDS should be deducted on Service Tax component also.
20 July 2011
Pl see CBDT CIRCULAR NO. 4/2008, DATED 28-4-2008 in support of the above observations.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Copyright software
- SFT Cash Deposit in Current Account
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
