TDS on payment to contractor
This query is : Resolved
13 December 2010
Placement agency supplied manpower to us.Its monthly bill detail as follows:
Salary of employed person say Rs. 15000
+ Placement Agency charge@10% Rs. 1500
+ Service tax on (salary + agency charge)@ 10.3% Rs. 1700
TOTAL AMOUNT OF BILL RS.18200
My question is on which amount TDS to be deducted @ 2% whether on agency charges Rs. 1500 or total amount of bill Rs. 18200?
Salary of employed person say Rs. 15000
+ Placement Agency charge@10% Rs. 1500
+ Service tax on (salary + agency charge)@ 10.3% Rs. 1700
TOTAL AMOUNT OF BILL RS.18200
My question is on which amount TDS to be deducted @ 2% whether on agency charges Rs. 1500 or total amount of bill Rs. 18200?
13 December 2010
On Rs. 18200.00
16 December 2010
tds need to be deducted inclusive of Service tax which is gross bill Rs.18200
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Which ITR To be filed by dentist
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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
