Tds on advertisement
This query is : Resolved
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..
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..
25 May 2016
tds will deduct on rs. 32500/- @1% on huf and individual and 2% on others.
Message likes :
1 times
25 May 2016
No TDS on Service Tax if shown separately
CIRCULAR NO. 1/2014 ,DATED 13-1-2014
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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
