Tds u/s 94c
This query is : Resolved
04 January 2014
please let me know tds on security service bill to be deducted with or withour service tax @ 12.36% ?????
please guide
please guide
04 January 2014
it will be including 12.36% of service tax.
04 January 2014
Actually you have to deduct on amount paid to security contractor
.
.
if reversecharge applicable to you bill may not include complete 12.36% service charge
.
.
as you have to pay 25% of service tax from your pocket under reversecharge
.
.
so just refer to your case and deduct tds on amount payable to contractor
.
.
if reversecharge applicable to you bill may not include complete 12.36% service charge
.
.
as you have to pay 25% of service tax from your pocket under reversecharge
.
.
so just refer to your case and deduct tds on amount payable to contractor
Message likes :
2 times
04 January 2014
Agree with experts
Thanks
Thanks
Message likes :
1 times
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
- ITR 3 VALIDATION
- EPF withdrawal before 5 years and Disclosure in ITR-2
- Brokage income from sale and purchase of property
- Clarification on ITR 3: Is Sl. No. 64 required for 44ADA income?
- Investment guidance for NRI
- Setting of short term capital loss
- Tax Audit due date of FY 2024-25
- E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
- TDS not paid for the property agreement value 55 year 2018 as a joint owner
- Category of defect A error
- INTEREST ON SB ACC INCOME TAX
- ITC Utilization on vehicle repair
- Transfer of partnership interest in LLP
- Accounting entry for instalment payments and gst obigations
- Purchase of Time Deposit in AIS
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
