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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (422)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (157)
 Taxation interview questions  Taxation Interview Questions (1893)
 Accounting General interview questions  Accounting General Interview Questions (2782)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4351)
Question
Whether TDS to be deducted before service tax or not?
 Question Submitted By :: Guest
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 1
no, tds deducting on the gross amount. 
Is This Answer Correct ?    24 Yes 8 No
Jathin Hari
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 2
jatin Hari is correct .you must deduct TDS after adding
service tax .
 
Is This Answer Correct ?    19 Yes 11 No
Motilal
 
 
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 3
Under section 194-I ( Rent ) TDS must be deducted on basic
amount (before service tax)

And for other ...on gross amount..
 
Is This Answer Correct ?    20 Yes 2 No
Manish Dubey
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 4
no, this is deducted only tds not service tax percantage. 
Is This Answer Correct ?    5 Yes 4 No
Kanakaiah
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 5
Tds should be deducted on gross amount inclusive of service
tax except in case of rent
 
Is This Answer Correct ?    11 Yes 2 No
Deepika
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 6
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
Sreedar
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 7
tds is deducted on gross amount on all cases as per latest
amendment
 
Is This Answer Correct ?    2 Yes 3 No
Ss Singh
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 8
first s.tax calculate on amount after tds deducted
for exmpl. commission rs 20000 +12.36%s.ta -10%tds=net amt payble.
 
Is This Answer Correct ?    0 Yes 2 No
Vishal
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 9
NO, WE HAVE TO DEDUCT TDS BEFORE SERVICE TAX ADDED (IN CASE
OF RENT)
 
Is This Answer Correct ?    1 Yes 0 No
Jayashree
 
  Re: Whether TDS to be deducted before service tax or not?
Answer
# 10
Simply in 194C tds on Gross Amt( Total Bill Amt) but in 194I on Taxable Amt(before service tax). 
Is This Answer Correct ?    0 Yes 0 No
Judhisthir
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
What is Sale in Transit Transaction and what are the forms issued and get form parties ? Ernst-Young 2
Is service tax paid on LIC premium eligible for rebate under section 80C?   2
While issue of C form to the seller, c form can be issued on either before @ 2% CST or after @ 2% cst. If so, what is the logic.   5
what is the deffirent between TDS & TCS   5
last financial year'2007-08 i have not deposit TDS amount till today. can i deposit TDS amount now with interest. please advise me.   6
i want to purchase a machinary for company use, i want to purchase it from other state is c form applicable for that Advanced-Bolting-Solutions 3
if there is no express contract between parties,but makes no. of payments to a particular party and those payments exceeds the limits prescribed(i.e 20000 or 50000 as the case may be)is tds applicable for the same?   1
how to calculate cst? is it adjust with input cst and output cst? give an example.   4
We are purchasing machinery from Mumbai supplier. Deliverable in Jamnagar & invoice is on our name (Maharashtra). Can we issue 'C' form?   4
till the discounted bill is paid by acceptor it, remans 1)a contigent liabilities for the acceptor 2)a contigent liabilities fot the drawer 3)a contigent liabilities for the bank 4)a liabilities for the drawer chose correct answer with detils.   1
how we fill right information in tally so that all service tax form fill automatically?   1
In case of senior citizen maximum exption limit .   4
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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