Tds rate when service tax in also given in bill

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Khush (Querist)
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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..???

CA UMESH DULAL

CA UMESH DULAL (Expert)
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08 August 2013 TDS is deducted on invoice amount (i.e. including of service tax)

Khush

Khush (Querist)
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08 August 2013 But in case of rent???

CA UMESH DULAL

CA UMESH DULAL (Expert)
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08 August 2013 in both cases

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Khush

Khush (Querist)
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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

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Khush

Khush (Querist)
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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...

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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

Khush

Khush (Querist)
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09 August 2013 Thanksyou sir
can you please send me Rajasthan VAT/CST due dates chard details also.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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10 August 2013 Do not have chart for VAT /CST dues dates of Rajasthan.

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