Tds on reverse charge of service tax plz reply urgent
This query is : Resolved
CA Parul Saxena
(Querist)
25 June 2013
Sitting fee of Rs.10000/- is to be paid to directors... Sitting fee......................10000 Service tax.....................1236 Total..............................11236 TDS...............................1124 Balance Payment........10113 In this case service tax is to be paid by the company as reverse charge is applicable. Now my question is how much is to be paid to directors and how much service tax is to be paid to department 1236 or 1236-124=1112
25 June 2013
Sitting Fee Rs 10000
TDS Rs 1000 (10% of Rs 10000)
Rs 9000 to be paid to Director.
Service Tax Liability under Reverse Charge Rs 1236 to be deposited with Service Tax Authority.
TDS Rs 1000 (10% of Rs 10000)
Rs 9000 to be paid to Director.
Service Tax Liability under Reverse Charge Rs 1236 to be deposited with Service Tax Authority.
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
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- IMS (import of goods) ITC related
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
