tds on service tax of rent
This query is : Resolved
29 December 2008
Dear sir
We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??
We have been deducting tds on full rent including service tax.As we know tds is not to be deducted on service tax.but we had.Also we had deposited all tds deducted timely.But our landlodr demanding for the amount that we had deducted on service tax..in this case what we have to do??
30 December 2008
Adjust the excess TDS in the future payment or in the next payment.
30 December 2008
but we had made his last payment.and there is no other future payment to be made to him...now what we have to done?? issue him tds certificate stating the total tds deposited so that he can claim the excess tds deposited or there is any other way to this case??
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
- TAN for Partnership
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
