Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 8 Answers
- 28863 Views
- Market Insight, NetTantra Technologies, Simoco, I also Faced
- E-Mail Answers
Answer Posted / viswa
Tds to be deducted should be on the base amount only,
because you should not deduct tax on tax. when u r
deducting tds including service tax it will be tax on tax
resulted in double taxation
| Is This Answer Correct ? | 10 Yes | 10 No |
Post New Answer View All Answers
certificate of export is for which items?
cgl2012 tier1 mein 62.50 marks they or mera naam TA wali list mein tha but mainey Auditor ko 1st prefernce choose kia tha tier2 mein maths mein 142 or english mein 104.50 marks aaye but fir bhi mera naam only list4 TA main tha or mujhey DEST typing test dena parha i want to know that agar main TA k liye typing test pass ahi kar pata to kya mujhey koi bhi post milegi. pls anybody knows tell me.
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?
what is the procedure for Delhi WCT payment , we have a registered office at mumbai and we have a branch at delhi for that renovation we have deducted WCT ,we have ur VAT and CST no for delhi branch do we need have additional registration for this payment
Rules for filling Income Tax return for a domestic manufacturing company.
Dear Experts, Please advice, what are the rate of WCT , and is it differ from individual to companies in case of deduction ( if i am the deducting person)
how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver
How to show reject material in ER1
how to modify 12% to 13.5% in tallyerp9 release 1.6
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
How much is the tax & surcharge % against d-1 form. on cement,steel,electrical item,RMC,
what is the procedure for Excisable goods transfer from Head office to branch and vice versa (the branch is located in the same state) also if the branch is located in other states. How will it affect the VAT returns
What is the different between Excise Invoice and Invoice
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?
please tel me Karnataka vat,sale tax deposit from and return from
