Tds on service tax
This query is : Resolved
16 April 2012
sir,
i have one problem. we paid a bill to a franchise for their commission but erroneously not paid the service tax. now we paid service tax bill after deducting the TDs. whether it is correct or not if correct pl tell me with supporting rule ( income tax)
i have one problem. we paid a bill to a franchise for their commission but erroneously not paid the service tax. now we paid service tax bill after deducting the TDs. whether it is correct or not if correct pl tell me with supporting rule ( income tax)
16 April 2012
There is no separate bill like Service Tax Bill. Service Tax is levied upon taxable services and the invoice is generally issued inclusive of Service Tax.
.
You have deducted TDS on the amount of Service as well as on Service Tax and except
the Service Tax on Rent, TDS is deductible
on Service Bills assuming that Service Tax is also a kind of Service Charge.
.
You have set the things right so please do not worry.
.
You have deducted TDS on the amount of Service as well as on Service Tax and except
the Service Tax on Rent, TDS is deductible
on Service Bills assuming that Service Tax is also a kind of Service Charge.
.
You have set the things right so please do not worry.
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
- Fixe term employment
- Is any professional CA is here please reply
- GST ITC REVERSE
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Putting a heading on received mail
- Reprocessing of rectification order AY 2025-26
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Consolidated financials
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
