Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

banner_ad

Tds on advertisement

This query is : Resolved

Share Report Follow Query Ask a Query

Dharmendra Lo

Dharmendra Lo (Querist)
Follow

25 May 2016 Hello,
Kindly please suggest that should i deduct tds on advertisement on net amount(Excluding S.tax) or gross amount(Including S.tax) ?
For Example :- Ads Charges :- 32500/- S.tax :- 4713 Gross amount :- 37213
Now should i deduct TDS on 32500 or 37213..
Kindly please inform ASAP..

Rupesh Jain

Rupesh Jain (Expert)
Follow

25 May 2016 tds will deduct on rs. 32500/- @1% on huf and individual and 2% on others.

Message likes : 1 times

Ganeshbabu K

Ganeshbabu K (Expert)
Follow

25 May 2016 No TDS on Service Tax if shown separately

CIRCULAR NO. 1/2014 ,DATED 13-1-2014

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CCI Pro

Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

CCI Pro

Meet our CAclubindia PRO Members

Pro Member CA Damodaram

CA Damodaram

Pro Member Umesh Kamble

Umesh Kamble

Pro Member CA Bijo scaria

CA Bijo scaria

Pro Member Ravikumar

Ravikumar

Pro Member ramesh kumar

ramesh kumar

Follow us

add to google news

Answer Query

Quick Links

Browse by Category

Latest Job Openings

View all

ARTICLESHIP 17 May 2026

CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details

12 June 2026

Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details

26 May 2026

Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details

29 May 2026

Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details

22 May 2026

U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details

23 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details

19 May 2026

Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details

Featured 26 May 2026

Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details