Tds deduction
This query is : Resolved
24 October 2015
dear sir, we have taken a transportation service he is made a bill detail
freight charge 100000
service tax 3500
total amount 103500.
so I want deduct tds so please tell me which amount will I deduct TDs @2%.
24 October 2015
Please Deduct Tds on Rs.1,00,000/-at Rs.2%
26 October 2015
on rs 100000 net of service tax
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
- Notice from IT DEPTT IF FD AMOUNT EXCEEDS 10 LACS
- Applicablity on tds
- Unable to generate and save json file for updated return
- GST payable under RCM
- WRONGLY UPLOADED 10IF FOR COOPERATIVE SOCIETY
- Regarding TDS not deducted on rent
- Section 194I not showing in TDS RPU for Compnay Assessee for TDS on rent
- Which SAC code should be ed?
- Tax audit & Switching from Presumptive taxation
- LTCG offset against property buy
- How to update Transaction data in broker samco account holding after transfer shares KARVY
- 12AA registration
- Import purchase entry
- Rule 54(1A) for Distributing ITC
- 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
Trending Online Classes
-
LIVE Course on GSTR-9 & GSTR-9C (Technical | Practical | Concept - Based)
Sachin Jain03 November 2025
CAclubindia
