Whether TDS to be deducted before service tax or not?
Answer Posted / sreedar
TDS to be deducted only on Basic amount for Rent (exclusive
of service tax) and for others, inclusive of service tax
under sec.194I.
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
I AM INTO AN EXPORT COMPANY MANUFACTURING GARMENTS. I AM PURCHASING AN INTERSTSTE ITEM AND PROVIDED FORM H NOT C. COULD I BE ABLE TO GET ANY EXEMPTION FROM TAXATION AND WHEATHER I HAVE TO CLOSE MY SALES TAX ACCOUNT FOR PROVIDING FORM H, AND IF AGAIN I COULD BE GET ANY EXEMPTION FROM FORM C ISSUING FOR THE SAME COMMODITY AND SAME SUPPLIER.
the TDS rates and Income rates are equal in calculation of the salary and please send the IT slab rates for the employees and comapnies.
a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?
Who is an assessee?
How will you calculate house rent allowance (hra)?
IF MATERIAL TRFD. TO OTHER STATE BRANCH AS STOCK TRFD. IN FEBRUARY AND MATERIAL IS RECEIVED BY BRANCH IN THE M/O MARCH. THAN SHOULD WE ISUE A SEPARATE F FORM FOR THE M/O FEBRUARY AND MARCH
How tax deduction at source is deducted
please tell me friends what are the formats of excise return and vat return?
how to caluclate the mumbai tax with example? what is mean by credit and debit ?
what is the full rate of cst/vat of building material ?
What is Cenvat
what is the circle of tds and its rate chart
How to calculate entry tax ??(In karnataka) Pls advice me complete computation details.
i had received an arrear 0f Rs.700000/- lacs for the period 1.1.2007 to 31.3.2010 and Rs.78000 for the period 1.4.2010 to 31.7.10 during aug'2010. my normal salary for 2010-11 is 400000/-. on what amount will my rent free house perquisite be calculated? i have also claimed rebate u/s 89 by distributing my arrear salary in previous years.
My unit is a manufacturing unit and deals in Auto-parts and registered in Central Excise,Service Tax and Sales Tax. Now,we intend to import machines in the company for sale them in Local market.What procedures we have to follow for the aforesaid purpose?