When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision
Answer Posted / parveen gupta makam
tds is deducted on total amount including service tax
but in case tds is deducted on rent i.e accorrding to
section 194I
in such case tds is deduted on amount (excluding service
tax)
| Is This Answer Correct ? | 18 Yes | 3 No |
Post New Answer View All Answers
The value of the tax invoice is lesser than the value on the state permit. Is this acceptable.
What is the Procedure of Import & Export
how we calculate the tds on salary.
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
What are all include taxation...? What is to be noted in the taxation...? Hints would be highly appreciated.
I have a plot at Visakhapatnam. I have entered into a contract with a builder which enables him to construct 10 flats on the plot and builder and myself will share 50:50 of the constructed area. i.e. builder will get 5 and i will get 5 flats. Builder is not paying me any other consideration apart from 5 flats. Kindly clarify as to whether any servive tax is applicable and payable by me ?- kgr varma
Pls give a details knowledge of Income Tax (including TDS, TCS)duty paid online form no., due date, return form no. and due date, limit of turnover for auditing, procedure of auditing and income tax depreciation, etc.
accounting taxation
I had filed e-filling IT Return for A.Y.2011-12 before 1yr but yet I have not get Refund & not seen refund status at on income tax site now I filed e-return for A.Y. 2012-13 now what i do for refund A.Y. 2011-12?
I wanted to know about the taxes in haryana on Software Licenses ( Paper licenses). what is the % of service tax and VAT. and the both the taxes is charged on Base Amount or service tax is charged first and then VAT is calulated on the amount with Service TAX?
Is wct charged on firm or proprietors ?
What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
what is CST % applicable on garments sales to other state?