tds on service tax?
This query is : Resolved
17 October 2007
while making payment for professional fees whether tds is tds is to be made on gross amt i.e inclusive of service tax or only on net amt excluding service tax potion
18 October 2007
TDS is to be made on amount incclusive of service tax
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
04 August 2012
tds inclusive of service tax (only purpose of Rent without service tax)
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 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR validation error - Balance sheet is not filled
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- 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
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
