Tds on service tax
This query is : Resolved
12 March 2014
Hi
According to Circular 1/2014 TDS is to be deducted on amount exclusive of Service tax.
For example
I have come through an entry indicating
Exp - 2500
Service tax + Edu. Cess - 309
TDS(2%) - 57
Is it correct?
From which date this circular is applicable?
According to Circular 1/2014 TDS is to be deducted on amount exclusive of Service tax.
For example
I have come through an entry indicating
Exp - 2500
Service tax + Edu. Cess - 309
TDS(2%) - 57
Is it correct?
From which date this circular is applicable?
12 March 2014
Many a times, people go by the rule of "more the better"..... But as per the circular, TDS should have been on 2500 and not 2809
12 March 2014
Sir
Is this applicable to all sections of TDS or only to 194J?
Is this applicable to all sections of TDS or only to 194J?
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
- TDS applicability in case of software payments to a foreign company
- Residential Status of Assessee
- Slight spelling change in PAN Surname
- INCOME TAX SAVINGS PLAN FOR NEW REGIME FY 2025-26 (MAN/WOMAN)
- Fixed Deposit through NRO Account
- Audit report for a private limted company ( small company) FY 2024-25
- Clarification on Cost of Acquisition and Capital Gains Tax Treatment for Tata Chemicals
- Capital gains -1
- Income Tax Slab Rate and 87A Rebate
- Doing Jobworks eway bill is mandatory or not
- ERROR IN FILING FORM 26QB
- RATE OF GST ON STOCK TRANSFERING
- Writing on the bill while release payment
- PAN ALLOTEMENT
- SHIFTING FROM REGULAR TO COMPOSITION
- The primary benefits of using professional proofreading services in UK.
- TDS ON OTA Commission
- GST INVOICE RAISED BY THE FRADULENT COMPANY WITHOUT THE KNOWLEDGE OF THE OTHER PARTY
- First Auditor was not appointed till 9 months
- Filing of forms on MCA portal for allotment of shares for a new company
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
