TDS on service tax
This query is : Resolved
27 March 2010
Sir,
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill
I would like to know whether TDS is required to be deducted from service tax portion while paying for professional tax bill
27 March 2010
yes, deduct TDS on Total bill amt.
in the case of Rent for tds deduction service tax not consider
in the case of Rent for tds deduction service tax not consider
27 March 2010
TDS need to be deducted from the service tax since the proviso specify the gross bill raised including service tax.
There is an exemption in the case of Rent payment..
There is an exemption in the case of Rent payment..
27 March 2010
agree
27 March 2010
yes.need to deduct total bill amount inclusive of ST
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
- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Suggestions required for income tax filing-software (FY 2025-26)
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Loan by Partnership Firm
- Taxation on LTCG for property sold after 24JUL2024
- TAN for Partnership
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- 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
CAclubindia
