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 Topics :
- Moving from old to new tax regime after notice
- Need urgent help on notice
- ITR-3 - F&O Loss adjusted against business inc
- Error - Blank Rows in Schedule SI (ITR-2)
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
Related Topics :
CAclubindia
