If some service provider gives a bill having service tax.
say cost of service is Rs 100, He is adding 12.36% sevice
tax. Total comes 112.36. we have to deduct TDS @ 11.33%.
On what amount we should deduct TDS? (on 100 or 112.36 )
Answer Posted / honnurappa a
TDS will caluculate on sub totl amount that is Rs. 100/-
becouse the can we caluculate on Rs. 112.36/- that wrong
for double tax calculation.
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
how to filing rt-1
Dear sir, mu question is that can one lunch (Tiffin) provider person mention both vat or service tax on his bill. pls. give me answer. EXPLAIN BRIEFLY.
Please guide us about Forms and where is it will use i.e.Form C, Form h, Form F. if other form has please guide us about of that Forms?
what the procedure of filing mvat pls. explain in briefly ?
We are Interior Decorators in Chennai,Tamilnadu. I would like to know the vat applicable for us 14.5% or 5%. We supply the material and do the works at the sites itself.
what is the significance of business taxation in private company?
what is the actual use of pure agent in tally erp 9 and why we use in tally .and what is the role of pure agent
How To Calculate Gross Sales for vat return -15
which form is used for issuance of C Form ,F form etc. from Sale tax Authority (Haryana), when should be apply? what documents to be submitted?
what is the exise limit in granite manufacturing
what is the percentage of vat like 4 % , 12.5 % etc ? how can do closing stock valuation ?
How calculate Rent income exemptions from taxable income under income tax act.isnn't 30% of total income???? plz explain with example?
Deferred taxation is a part of which equity?
Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.
how to caluclate the mumbai tax with example? what is mean by credit and debit ?