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...


Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax

Please let me know how the tenant need to deduct the TDS
On gross or Basic.......?

Answers were Sorted based on User's Feedback



Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We wi..

Answer / mahendra rajput

Tenant should deduct TDS on gross bill amount as he has to
pay service tax charged on it. And the tax will be adjusted
when he will file return.

Is This Answer Correct ?    9 Yes 0 No

Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We wi..

Answer / ranjan kr pradhan

Tenant will deduct tds on the basic amount of the rent on
land and building.

Is This Answer Correct ?    2 Yes 0 No

Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We wi..

Answer / indrajit middya

Tenant will deducted a fixed percentage of TDS from salary.and the TDS amount will be pay to GOVT.
If any one provide you any service then he charged Service tax with his fees.If you provide any service to someone then you charged S.Tax.At the end of the year you adjust the Service Tax.

Is This Answer Correct ?    1 Yes 0 No

Post New Answer

More CompanyAffairs CS Interview Questions

How do you value a company

3 Answers   Capital IQ, Deloitte,


What is Amalgamation

3 Answers  


when is the last date for filling of tds 4 th quarter

4 Answers  


Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice 1 Rental Invoices with service tax 2. Comman Area charges with service Tax Please let me know how the tenant need to deduct the TDS On gross or Basic.......?

3 Answers   Future Group,


What is the percentage of DA to be cut from an employee salary ?

2 Answers   ITC Infotech,


what is bank of america

1 Answers   Bank Of America,


Treatment of P&L A/c balance(either profit or loss)??

2 Answers  


I have completed by Msc in biotechnology will i be eligible for this SBI P.O position?? or it is only for people who did CA/CS/economics and so on...

1 Answers   Accounting, State Bank Of India SBI,


difference between cash book and bank book?

18 Answers   Accounting, College School Exams Tests, IBM,


A prouduct passed through three stage of the production and product for each stage become the raw material for the new stage further raw material on also added at each stage . During the march 2000, 1000 unit of finishied prouduction produced with following expenditure. A B C material 10000 8000 4000 labour 8000 12000 6000 on cost 5000 4000 2000 inculuded expenses amount to 5200 and to be allocated on the bassis of labour main raw material issue to stage A was worth rs 6400\- prepare the procesing cost account with unit each stage and total cost finishied product the final stage.

1 Answers  


How many stock exchanges in India

1 Answers  


give detail expansion about MIS Report?

5 Answers   Oriental Bank Of Commerce,


Categories