Tds on bill
This query is : Resolved
01 December 2012
I have received a bill of rs.39326.00 including service tax from legal adviser .
This bill consists following particulars.
Advisory charges: 35000/-
Service Tax@12.36% 4326/-
Total 39326/-
In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/-
Please tell me on which amount TDS should be deducted.
This bill consists following particulars.
Advisory charges: 35000/-
Service Tax@12.36% 4326/-
Total 39326/-
In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/-
Please tell me on which amount TDS should be deducted.
01 December 2012
TDS is to be deducted on Rs 39326/- (i.e. inclusive of service tax).
01 December 2012
can you tell why tds should be deducted on whole amount
01 December 2012
TDS is to be deducted on the amount which is paid or credited to the party.
Only in case of rent there is a specific notification for not deducting TDS on service tax amount.
Only in case of rent there is a specific notification for not deducting TDS on service tax amount.
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
