Tds rate when service tax in also given in bill
This query is : Resolved
08 August 2013
Tds Rates when service tax in also given in Service bill in following condition or more:-
1.A Advertisement bill of Rs. 112360 including service tax what will be the TDS amount..???
2.A Rent bill of Rs. 112360 including service tax what will be the TDS amount..???
1.A Advertisement bill of Rs. 112360 including service tax what will be the TDS amount..???
2.A Rent bill of Rs. 112360 including service tax what will be the TDS amount..???
CA UMESH DULAL
(Expert)
08 August 2013
TDS is deducted on invoice amount (i.e. including of service tax)
CA UMESH DULAL
(Expert)
08 August 2013
in both cases
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08 August 2013
Thanks for reply but someone told me that in case of rent answer should be diffrent means Tds shoud be deducted on gross amount excluding service tax
08 August 2013
As per Circular No.4/2008 dated 28.4.2008, it was clarified that TDS on rental payments would be required to be made only on the basic rental amount without including service tax. In other words, TDS should not be made on the service tax portion of the rent. However, this analogy is not applicable to TDS under other sections.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
In short--
For 194I - Deduct TDS on amount excluding service tax.
For other section - Deduct TDS on amount including service tax.
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09 August 2013
What is the payment date of Tds, Service tax, Vat(In Rajasthan), for all Qtr & march also, and Return filing date in case of march too? Please Explian...
09 August 2013
https://www.caclubindia.com/forum/21-useful-charts-for-tax-compliance-ay-14-15-251153.asp
Check out the file from link given above. You will find the rates and due dates for almost all taxes.
Check out the file from link given above. You will find the rates and due dates for almost all taxes.
09 August 2013
Also check out due date chart from below link---
https://www.caclubindia.com/share_files/due-date-chart-2013-14-57040.asp
https://www.caclubindia.com/share_files/due-date-chart-2013-14-57040.asp
09 August 2013
Thanksyou sir
can you please send me Rajasthan VAT/CST due dates chard details also.
can you please send me Rajasthan VAT/CST due dates chard details also.
10 August 2013
Do not have chart for VAT /CST dues dates of Rajasthan.
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