TDS on service tax
This query is : Resolved
01 September 2010
Hi all,
I have a doubt that if there is service tax charged on invoice, on which amount TDS is to be deducted; Including service tax amount or excluding service tax???? because I've read only about rent that "no TDS on service tax".
Pls suggest, waiting for replies...
Thanks,
Nitin Panthri
npanthri152@gmail.com
I have a doubt that if there is service tax charged on invoice, on which amount TDS is to be deducted; Including service tax amount or excluding service tax???? because I've read only about rent that "no TDS on service tax".
Pls suggest, waiting for replies...
Thanks,
Nitin Panthri
npanthri152@gmail.com
01 September 2010
Your understanding is correct ie., except for rent deduct TDS at the gross amount of the bill.
01 September 2010
yes... Nitin,
Except on rental payment, TDS is applicable on the gross value (including TDS)
Except on rental payment, TDS is applicable on the gross value (including TDS)
01 September 2010
Thanks...
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
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales return eway bill
- TAN for Partnership
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Long Term Service award taxability in hands of company
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Loan by Partnership Firm
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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
