TDS in Service tax
This query is : Resolved
28 March 2008
we have received rent inculding service tax whan we deduct tds inculding service tax ore not.
28 March 2008
YES
Tax to be deducted for an amount including Service Tax
YES
Tax to be deducted for an amount including Service Tax
28 March 2008
TDS TO BE DEDUCTED INCLUDING SERVICE TAX
28 March 2008
TDS has to be deducted on the amount including service tax.
Regards
Prasad.R
Regards
Prasad.R
28 March 2008
YES TDS HAS TO BE DEDUCTED AFTER ADDING SERVICE TAX TO THE RENT AMOUNT.
R.V.RAO
R.V.RAO
29 March 2008
TDS to be deducted on Gross amount as per the provisions of TDS, there is no exclusion of any kind.
31 March 2008
TDS has to be deducted on the amount including service tax.
31 March 2008
yes on total amount as per circular 715 of 1995
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
- Make-up ITC- Eligibility
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Preparation of PL BS and presentation in ITR
- RCM invoice related QRMP
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Correction in filed Form 27Q - showing error due to deductee contact number
- CSR Applicability FY 2425
- AMENDMENT OF GSTR-1 B2B
- Income from House Property and Section 28 Amendment
- Credit Note entered twice
- Supporting document for trade name in GST
- Gst registration FY 2024-25
- Delay in filing Form 10 of a trust for asst year 23-24
- Form G for capital gain account closure
- "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
- GST ON COTTON TSHIRT EXPORT
- NEW LATEST AUDIT REPORT MEMO FORM -1 AND FORM -7 FOR AUDIT OF CO-OPERARIVE HOUSING SOCIETIES IN MA
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
