Interested to Buy Any Domain ? << Click Here >> for more details...
Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax
Please let me know how the tenant need to deduct the TDS
On gross or Basic.......?
- 3 Answers
- 6763 Views
- Future Group, I also Faced
- E-Mail Answers
Answer Posted / mahendra rajput
Tenant should deduct TDS on gross bill amount as he has to
pay service tax charged on it. And the tax will be adjusted
when he will file return.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
when will be appsc exams will held pls give me the dates
Income Tax Department sends cheque for INR 2 Crore as Refund after completion of Assessment for A.Y.2011 - 2012 to a Company. As per IT Return filed for this year I.T. due to Government was INR 60 Lac but was assessed at INR 70 Lac. TDS due to Company was INR 3 Crore which was admitted as INR 2.7 Crore by Government. Government also adjusts Tax dues for A.Y. 2009 - 2010 of INR 40 Lac which was disputed earlier by the Company and Appeal was lying with the CIT. Government pays Interest to the Company amounting to INR 40 Lac. Provision for Income Tax made by the Company in its accounts for F.Y. 2010 - 2011 (A.Y. 2011 - 2012) was INR 50 Lac. What would be the Journal Entry at the time of receipt of Refund of INR 2 Crore from the Government in A.Y. 2014 - 2015 in the books of the Company?
I am Simrat Kaur. I am persuing graduation from P.U. I have an experience of 14 months as a CSA. But i hav an experience letter of 6 months.But I can show my joinin letter of the other job. I hav knowledge of basics of computer & internet. Actually, m findin job in chandigarh. I am findin the right opportunity. so, Can u plz help me in findin the right job?? Can u plz tel me abt where interviews r goin on?
what is meant by search report of the company n why is it prepared?
In the case of Internal Reconstruction of company Accrued Int. On debenture / Outstanding int. On debenture transfer or not in capital reduction a/c . Explain
STATE & EXPLAIN THE IMPACT OF GLOBAL FINANCIAL CRIS ON CEMENT SECTOR IN INDIA:
I want to know that , If we called a person for one day for drive our company van or any other purpose. so how it will accounted in our (i.e companies) Books of accounts....
MY QUESTION IS THAT IS WHEY WE SELL THE UPS IN THE MARKET BUY FROM THE IMPORT WHAT THE DUTY WE WILL FORWARD TO THEM.
Is it possible to list only a portion of Equity Shares leaving the balance as unlisted?
How does a bank or financial institution calculate COGS? What are the 'direct' costs of a loan or deposit revenue operation?
How to analyse the day to day sensex Points or Forex Values?
what is the abrevation for JJ in form jj
what is rate of service tax and form no. of service tax ? wt rules of service tax a particuler once .?
why your choseing bank of america
Does provisions need to be subtracted from reserves if net worth is calculated on the basis of share capital based method
