Tds will be deduct for including service tax or excluding
This query is : Resolved
28 January 2015
i want o know tds deducted for including service tax or excluding service tax, want to know the affecting date, that means implemented date , pls reply
Sandeep Dharar
(Expert)
28 January 2015
TDS will b exclusive of Service Tax.
Plz elaborate regarding affecting date, cant understand properly
Plz elaborate regarding affecting date, cant understand properly
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Sandeep Dharar
(Expert)
28 January 2015
Are thats wat I asked, wat do u mean by Implement date???
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28 January 2015
when it ll be started to use, tds wil be deducted for excluding service tax ,,,,,,
28 January 2015
have another doubt , pls tell me this doubt also
dear sir
In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000
shall i deduct tds current date for previous amt those amount and upcoming amount ,,,,,,,,,,
dear sir
In my company they didn't file it return for 12-13 and 13-14, finally company filled it return 11-12 and 12-13, but we are paying payment to auditor now only, should i deduct tds for auditor fees or not? urgent,
for example
11-12-45000- IT filled - Payment made
12-13 35000 IT filled - Payment made
13-14 55000
shall i deduct tds current date for previous amt those amount and upcoming amount ,,,,,,,,,,
Sandeep Dharar
(Expert)
28 January 2015
Denan TDS is not related with IT filing. If the limit of respective section crosses then TDS is to b deducted, Auditors payment comes under sec. 194J (Professional Fees).
So if the amount of payment exceeds as mentioned in sce. 194C, then u must have to deduct TDS, otherwise not.
U need to read sections of TDS
Visit the following link:-
https://www.charteredclub.com/section-194j/
So if the amount of payment exceeds as mentioned in sce. 194C, then u must have to deduct TDS, otherwise not.
U need to read sections of TDS
Visit the following link:-
https://www.charteredclub.com/section-194j/
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28 January 2015
11-12-45000- IT filled - Payment made -current date
12-13 35000 IT filled - Payment made
current date
13-14 55000 not Filled
sir
i know the section and limit, my question was previous two return was filled now only , auditor payment also made now only, but we haven't deduct tds for auditor fees shall i deduct tds for those amount and upcoming amount that means 13-14 ?
in that case what should i do ?
12-13 35000 IT filled - Payment made
current date
13-14 55000 not Filled
sir
i know the section and limit, my question was previous two return was filled now only , auditor payment also made now only, but we haven't deduct tds for auditor fees shall i deduct tds for those amount and upcoming amount that means 13-14 ?
in that case what should i do ?
Sandeep Dharar
(Expert)
28 January 2015
Yup, U have to deduct TDS on that amount but interest will b charged with late payment at the time of submission of Challan
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31 January 2015
If customer is in bangalore
i was purchased product rs 20000 from that customer ,,,, we haven't give c form for that party so finally they deduct 14.5 % for that product ,,,,,,,
In that case it'll appear tnvat or cst,, what is the category code for that ?
Pls help me sir
i was purchased product rs 20000 from that customer ,,,, we haven't give c form for that party so finally they deduct 14.5 % for that product ,,,,,,,
In that case it'll appear tnvat or cst,, what is the category code for that ?
Pls help me sir
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