The party has raised service bill for Rs. 120000. The TDS
deductor company made TDS on Rs. 100000 i.e., Rs.20000 is
deducted on the gross bill of Rs 120000. My question is
whether to deduct TDS on Rs.120000 or on Rs. 100000?
- 5 Answers
- 7450 Views
- I also Faced
- E-Mail Answers
Answer Posted / alkesh
TDS will be deducted on Rs. 120000/-
| Is This Answer Correct ? | 12 Yes | 4 No |
Post New Answer View All Answers
if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?
At what rate firms are required to pay tax on their income?
What is difference between Contract and legel and legel and profession service???? I had face this question in interview
THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
if threshhold limit is crossed then tds is deducted on which amount ? Aggregate or exceeding threshold limit?
Rules for filling Income Tax return for an Individual ?
can we do manual tds return file or r-tds is complusry? if we can do manual tds return file, where i have to go for return file. like we go to income tax department for Income tax return file in manula tds case.
what is capital account? how to manage it? what is the process?
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
how to file returne?
WHEN I 1ST TIME VAT E-RETURN FILLING WHAT IS THE REQUIREMENT & HOW FOOL FILL THE REQUIRMENT , HOW I GET C FORM THROW VAT E-RETURN FILLING FOR THIS WHAT STEPS NEED FOR ANY REGESTRATION TO GET ID & PASSWORD IF ELSE , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
how we calculate the tds on salary.
we have paid excess tds amount in 194I 27000/- for f.y.2017-18 now can we adjust the same in upcoming month 2018-19?
