TDS Amount On Service tax
This query is : Resolved
14 February 2009
Dear All,
Tds Is Deducted on Total Bill Amount Including Service Tax .?
For Exa.
Bill Amount =20000
Service Tax= 2472
Total = 22472
i Want Know Tds Is Deducted on 20000 or 22472?
Tds Is Deducted on Total Bill Amount Including Service Tax .?
For Exa.
Bill Amount =20000
Service Tax= 2472
Total = 22472
i Want Know Tds Is Deducted on 20000 or 22472?
14 February 2009
On 22472 if not on rent (194-I).
14 February 2009
In my view TDS should be deducted on the 20,000/- only.
15 February 2009
If TDS is deducted on 20000/- it would result in short deduction of TDS on 2472 leading to non-compliance of Chapter XII.
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 on Deemed Capital Gain
- Exiting partner in partnership firm in gst portal
- Type of Capital Gain
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Banking Related Issue
- Traces submitting correction statement error
- ITR-Capital Gain
- ITR-3 File/Error Found
- Rent claimed on building given on permissive possession basis
- IT returns for fresh job holders
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
