If i Received a bill on Rs 1,32,767.00 and it has excludes S.Tax portion of Rs.14338.84 Edu Cess 286.78, and SHE Cess-143.39 and Vat -1742.57 total invoice Rs.149278.58 suggest TDS on which part shoul i deducted?
Menu
Tds on common area maintenance inoice
Replies (2)
Apologies !!
TDS On Whole Part Of ST Is Exempted"
"TDS On 134939.74,
TDS on ST is exempted
Ref Attached Notification"
Dear Danish sir
why are u deducting tDS on cesses.
TDS will be deducted on 132767+1745.57
When we don't deduct TDS on service tax it means whole service tax including cess on service tax.
regards
Recent Threads
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
- Delivery Challan serial number Issue and return ru
Related Threads
CAclubindia
