pls let me know whether tds to be deducted from service tax also when it is calculated and shown separately in the cost of bill and if so why. whether it will not amount to tax on tax.
Ravi Kumar Mahaur
3 Replies
Pankaj Arora
(Learner)
(3134 Points)
Replied 17 January 2011
Ya tds have to be deduct including service tax except u/s194I ( service tax on rent.) no need to show separately
Pankaj Arora
(Learner)
(3134 Points)
Replied 20 January 2011
RENT 10000.00
ST ON RENT 10300.00
-----------------
110300.00
So deduct tds only on rent amount.
Recent Topics
- Gamified study break ideas for CA Final prep?
- IT TDS for Dr.Kanagalakshmi
- Running of HUF
- Potential consequence of consolidated TDS entries?
- Recovery of salary by employer for short notice pe
- Enquiry for any CA Firm for Sale in Bangalore
- AIS app is not working.
- RCM applicability of purchase of Railings Grills &
- GST invoice heading
- Wdv for old truck sale
Related Threads
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
