How to calculate TDS on rent when rent is added with
service tax?

Answer Posted / binod kumar singh

suppose rent bill of Rs.5000
and service tax on it 12.36=618
now the net value of bill is Rs.5618
we will deduct the TDS @10% on Rs.5618=562

Is This Answer Correct ?    6 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

is there in india the rate of work contract are same in all states if now what are the statewise rate

1730


What is the rate of Excise duty for all goods Is der any Difference in rate of exice duty for Chemicals And Fabric

1861


what is cost taxation

1643


what is the entry tax explain briefly?

1795


in case of vehicle hired for staff pick up & drop for 1 month or 1 year, TDS is applicable ? if yes then which code is mention in challan & which rate is applicable ? in case of vehicle orner is personal or company which rate applicatble ?

1630






Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

3254


Explain the Calculation of Sales Tax?

1713


Making delivery challan is possiable between two branch of difference code

1770


How to calculate sales tax ?

1306


What is form c & d in sales tax?

821


Dearlers Margin Received for Direct sale from our Creditor, that TDS deducted for us. How to accounting in my records in Tally ERP 9

1313


what is the journal entry for sales on discont. what is the journal entry for purchase on diicount.

1856


Define Amortization & Impairment?

1740


WHAT WOULD BE THE RATE OF DEPRECIATION OF RAILWAY SIDING AT STRAIGHT LINE METHOD UNDER COMPANIES ACT?

3645


WHAT IS TAXATION?

1989