Dear All,
A consultants submit invoice including service tax. How we are TDS deducted on total amount or only consultancy amount ?
Pls give your valuable suggetion.
Regards,
Priyanshu
Menu
Service tax
Replies (2)
on whole amount inclusive of service tax.....It should be noted, that except in case of rent, TDS is required to be deducted on the amount inclusive of service tax.
It is equally important to file tds returns after deducting it .Software for filing tds returns is TDSMAN . Download free trial https://www.tdsman.com/Trial-Form.aspx
Recent Topics :
- TDS ON IMMOVABLE PROPERTY - PURCHASE FROM NRI &
- Query to Tax Garden tax consultant
- Subject: Urgent Assistance Required – TRACES
- Claiming business re-imbursements while filing GST
- E-waybill 14 Digit Numbring
- Non filing of MGT-14 for MD appointment
- HUF AFFIDAVIT vs HUF DEED - REQUIREMENTS & STA
- Free Pre-Filing Tool to Match GSTR-3B vs GSTR-2B (
- MR AASHOK KUMAR SHARMA
- NIC codes for FIRMS registration of entity
Related Topics :
CAclubindia
