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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1900)
 Accounting General interview questions  Accounting General Interview Questions (2815)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4365)
Question
Whether TDS to be deducted before service tax or not?
 Question Submitted By :: Taxation
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
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 ?    22 Yes 2 No
Manish Dubey
 
Answer
# 2
no, tds deducting on the gross amount. 
Is This Answer Correct ?    25 Yes 9 No
Jathin Hari
 
 
 
Answer
# 3
Tds should be deducted on gross amount inclusive of service
tax except in case of rent
 
Is This Answer Correct ?    13 Yes 2 No
Deepika
 
Answer
# 4
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
 
Answer
# 5
jatin Hari is correct .you must deduct TDS after adding
service tax .
 
Is This Answer Correct ?    20 Yes 12 No
Motilal
 
Answer
# 6
no, this is deducted only tds not service tax percantage. 
Is This Answer Correct ?    6 Yes 4 No
Kanakaiah
 
Answer
# 7
NO, WE HAVE TO DEDUCT TDS BEFORE SERVICE TAX ADDED (IN CASE
OF RENT)
 
Is This Answer Correct ?    1 Yes 0 No
Jayashree
 
Answer
# 8
Simply in 194C tds on Gross Amt( Total Bill Amt) but in 194I on Taxable Amt(before service tax). 
Is This Answer Correct ?    1 Yes 0 No
Judhisthir
 
Answer
# 9
tds is deducted on gross amount on all cases as per latest
amendment
 
Is This Answer Correct ?    2 Yes 3 No
Ss Singh
 
Answer
# 10
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
 

 
 
 
Other Taxation Interview Questions
 
  Question Asked @ Answers
 
Esic calculated on gross to be rounded to?   1
Can we issue "Form E1" to party for same state? If yes please give procedure for invoiceing   2
WHAT IS THE TDS RATE FOR ASSESSMENT YEAR 2010-11 FOR DIFFERENT CATAGORIES??????????????   4
From when is the increased excise duty @2% applicalbe, is it from day it was announced or from 1st April 2010 .   1
TELL ME CST RATES, VATE REATES IN U.P. DELHI.   2
Definitions of paid up capital ,authorized capital ,issued capital ,share capital   1
basic knowledge of accounting ?   7
1. How to calculate vat @4% on a bill which also suffers Service Tax @ 10.30%. ie. Whether i hav to calculate on the basic or on the sum of Basic + service Tax. kindly clarify in this regard immdly. because som part of people says it sholud b calculated on the basic, another part of people says it should be calculated on the sum of Basic + Service tax.... 2. when we deduct TDS for the invoice? ie. In the invoice which suffers Vat & also Service tax or the invoice which suffers only Service Tax? Kindly clarify me immdly.   3
what is assessment year and previous year ? SSC 48
what is the rate of VAT in differnt items for example metals, wine, garments, foods, electonics, medicine   5
Hello Sir, If A is purchased Excise Duty paid goods i.e. H.R.Sheet. He want to sell the same as vat bill without excise. It can be possible.   2
Is TCS is collected in respect of Scrape Sales only? If yes then what will Scrape includes?   2
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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