tds on servce tax
This query is : Resolved
18 October 2007
while making payment for professional fees/technical fees whether tds is to be made on gross amt i.e. inclusive of service tax or service tax portion is to be exclude for making tds
18 October 2007
on the gross portion
18 October 2007
on the gross portion
18 October 2007
TDS IS TO BE MADE ON THE GROSS AMOUNT INCLUDING SERVICE TAX
18 October 2007
TDS to be deducted with service tax.
18 October 2007
Component of service Tax has to be a part, while deducting TDS
15 April 2008
TDS IS ALWAYS DEDUCTIBLE AFTER INCLUDING SERVICE TAX.
SIMILARLY WHERE VAT IS APPLICABLE TDS IS DEDUCTIBLE AFTER ADDING THE VAT .
R.V.RAO
SIMILARLY WHERE VAT IS APPLICABLE TDS IS DEDUCTIBLE AFTER ADDING THE VAT .
R.V.RAO
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- 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
