Whether TDS is deductible after service tax addition or not?

Answer Posted / s.packiam

No, Income Tax ( Tax on Income)Then how to deduct Income Tax
on Service Tax. Basic Invoice amount only Income for the
service provider. They charged Service Ta, collect and paid
service tax.TDS deduction on service tax is meaningless.

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

IF I RECD ANY BILL TOWARDS PRINTING OF FORMS, VOUCHERS AND ON SAME VAT IS CHARGED 5%, IS TDS IS ALSO APPLICABLE FOR THE SAME.

1481


Hi,when we pass a clearing entry of paid and unpaid tax how do we show the business area the way the business area can be seen.is there any change that i have to do in the configuration of this GL.my client wants that the business area also reflects when we post the gl.please help.

1663


what do you mean by cenvat? and in which is liable?

2795


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2164


Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up

1756






how to calculated all taxes their information in details

1898


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

1878


how to filing rt-1

1683


How many types of vat categoryplease tell me all type of vat categories..............

1832


Please help me to find VAT Rates of the follwing Items in A.P 1.Fiber Glass -CSM -Roving W.R Polyster Resin G.P{general purpose)Roofing,ISO Thanks & Regards Mohan .V

1459


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.

2882


sub hadding no. scrap & Wastage in corrugated box

1805


Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1451


How do I get a C form with the bank Guarantee?

1318


how to file returne?

2061