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
what is excise
what is fillup form when company issue c form
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?
certificate of export is for which items?
i want to learn income tax work please tell me about all dedutions exempations and income detail...how to calculate tax on net income
what is procedure of calculation of TDS by bank?
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
What is turnover limit for Auditing of Service Tax, VAT, Income Tax, Provident Fund, P. Tax and WCT? Please mail me at gautam_ch2 @ rediffmail.com or call me at 09831707812.
What is the procedures for withdrawing of form C?
How To Calculate Gross Sales for vat return -15
What's format of CMO & CMA Data?
what are the slab rate for F Y 2010-11
my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.
how can I know the status of the service tax filing of my organisation when I don't have any details except St number. I want to know till what date the returns are filed etc as I have recently joined.
What is DSCR and how to calculate the same.