which amount on TDS Deducted
This query is : Resolved
12 March 2008
Hi,
audit fees 30000/-
service tax 3708/-
Total 33708/-
which amount on Tds deducted on 30000/- or 33708/-
note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability
Thanks
audit fees 30000/-
service tax 3708/-
Total 33708/-
which amount on Tds deducted on 30000/- or 33708/-
note: i know tds deduct on 33708/- but i want to confirm that rs. 3708/- is a service tax its a govt. liability
Thanks
12 March 2008
TDS has to be deducted on the Total amount inclusive of service tax.
12 March 2008
TDS ON RS.33708/- SHOULD BE DEDUCTED
12 March 2008
CBDT Circular says that TDS is to be deducted on Rs 33708
12 March 2008
As per circular 715 dated 1995, on total bill amount(inclusive of service tax).
13 March 2008
All are correct
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- FTS Taxable under 115A
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
