TDS deduction
This query is : Resolved
27 January 2017
Hi sir,
TDS should be deducted total inv value ?
if was include service Tax is.how to take TDS?
27 January 2017
Service tax has to be excluded from TDS.
28 January 2017
In support of the above, you may see circular No. 1/2014 dated 13.-1- 2014 for details.
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
- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- GST registration /aadion a new place of business in the same state and city
- Error while validating
- 44AD business and F&O loss
- Preparation of PL BS and presentation in ITR
- Correction in filed Form 27Q - showing error due to deductee contact number
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR-4- U/s.44AD- Financial Particulars of Business
- Filling of Form 26QB - Date
- "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
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- 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
- Switch over to Composition Scheme
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
