TDS IS TO BE DEDUCTED ON RENT EXCLUSIVE OF SERVICE TAX LEVY ON IT. BUT CAN ANYBODY TELL US WHAT SHOULD WE WRITE ON THE DEDUCTEE SHEET UNDER THE HEAD AMOUNT PAID OR CREDITED ? wEATHER AMT INCLUSIVE OF SERVICE TAX OR EXCLUSIVE OF SERVICE TAX.
Menu
procedure of filing etds
Replies (5)
| Originally posted by :sheetal | ||
| " | TDS IS TO BE DEDUCTED ON RENT EXCLUSIVE OF SERVICE TAX LEVY ON IT. BUT CAN ANYBODY TELL US WHAT SHOULD WE WRITE ON THE DEDUCTEE SHEET UNDER THE HEAD AMOUNT PAID OR CREDITED ? wEATHER AMT INCLUSIVE OF SERVICE TAX OR EXCLUSIVE OF SERVICE TAX. |
" |
it may be
exclusive of service tax.
if we deduct on amt including service tax than we surley show inclusives amt.
The amount of Rent exclusive of service tax is liable for TDS and accordingly the same is to be mentioned under the head amount paid or credited in deductee sheet.
I agree with Ashok Sir!!
| Originally posted by :CA. ASHOK SHAH | ||
| " | Thank you sir or your reply. Normal 0 false false false MicrosoftInternetExplorer4 /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman"; mso-ansi-language:#0400; mso-fareast-language:#0400; mso-bidi-language:#0400;} The amount of Rent exclusive of service tax is liable for TDS and accordingly the same is to be mentioned under the head amount paid or credited in deductee sheet. |
" |
| Originally posted by :PiyushAgrawal | ||
| " | Write fumm amt inc ST portion.. Originally posted by :sheetal " TDS IS TO BE DEDUCTED ON RENT EXCLUSIVE OF SERVICE TAX LEVY ON IT. BUT CAN ANYBODY TELL US WHAT SHOULD WE WRITE ON THE DEDUCTEE SHEET UNDER THE HEAD AMOUNT PAID OR CREDITED ? wEATHER AMT INCLUSIVE OF SERVICE TAX OR EXCLUSIVE OF SERVICE TAX. " it may be exclusive of service tax. if we deduct on amt including service tax than we surley show inclusives amt. |
" |
Recent Topics :
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
- Applicability of FCRA to Article Processing Fees (
- GST Return
- Practical queries on buy back of shares
Related Topics :
CAclubindia
