Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


land lord raise Rs 107175/- as rent on leased premises
plus the service tax @ 10.30/- we deduct tds at the rate of
10% we avail 50% how to pass entries and how much amount
do we have to pay



land lord raise Rs 107175/- as rent on leased premises plus the service tax @ 10.30/- we deduct tds..

Answer / guest

TDS should be deducted only on the amount of rent
paid(Excluding Service tax)@ 10% if the amount of rent paid
per annum is >180000.
In the Above case the land lord raised Rs.118214(i.e,
107175(Rent PM)+11039(Service tax @ 10.3%.
Now we Availed only 50%, that means 50% is Due so the amount
to be deducted as TDS on Total payment is Rs. 10717.5(i.e,
107175*10%)though we avail 50% we have to deduct TDS on total
Amount.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More Taxation Interview Questions

hi how much deducted tds on intrest,rent,contract, subcontract, what is the new rat of tds?

5 Answers   Maruti Suzuki,


Tell about dvat and dvat rate

0 Answers  


on which product vat 14.5% applicable in maharashtra

1 Answers   Everlast Composites, Tyvek,


Which form we use for depositing Service Tax

4 Answers   ABC,


what r the deductions from salary ?

27 Answers  


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

0 Answers   ABC,


OUR CO. ACCEPT SODEXO COUPONS FORM CUSTOMERS; WHEN WE SUBMIT COUPONS FOR REIMBURSEMENT TO SODEXO THEY DEDUCT SERVICE CHGS AND S. TAX AND PAY BALANCE AMOUNT, DOSE IT ATTRACT TDS?

0 Answers  


what is the use of 2a,2b & 2c form in cst

2 Answers   OmniComp,


How to calculate of WCT of haryana state and what is the effect on Sales Tax, Service Tax & TDS.

2 Answers  


What dou mean by work contract?with example?

1 Answers   Reliance,


In Excise please mention Mandatory file which is to maintained(e.g PLA ;RG1;Rg23)

2 Answers   ABC, Reckers,


Assume I paid an advance of Rs 50,000/- from contractor can we deduct TDS on that amount

4 Answers  


Categories