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serice tax can be exempted in calculation of tds on
contract wages as exempted like rent on service tax

Answers were Sorted based on User's Feedback



serice tax can be exempted in calculation of tds on contract wages as exempted like rent on servic..

Answer / dharmesh sati

No you can not deduct TDS on amount excudling Service Tax
only Under Section 194I Rent It is permissable.

Is This Answer Correct ?    2 Yes 1 No

serice tax can be exempted in calculation of tds on contract wages as exempted like rent on servic..

Answer / rakesh patel

YES SERVICE TAX IS EXEMPTED

Is This Answer Correct ?    1 Yes 1 No

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Can be deduct Tds on Staff welfare expenses?

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The CST assessement for the FY 2006-07 is completed on 31-3- 2010 and the same is received by dealer on 22-4-10. The question is that the dealer colud not produced the original H Forms at the time time asst. except the photostat copies filed. But the CTO not allowed and calculate tax at net 4% on H Forms turnover. CTO is saying that it is time barred by 31-3-10. Therefore even after produced we can not revise. We filed with case laws that it can be revised But when it is time barred it canot be. Therefore I request You to help the dealer ANYCASE LAW is there in the above case Pl. guide us.

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