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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 (2781)
 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
 
in the credit note vat amount is in vat on sale but next step whitch vat class is applicable input vat or out put vat ?   1
Is car hire charges attract FBT?   3
which contractors does not deducted tds ?   6
what is the Last date of Yearly VAT Return in Haryana Sale Tax ?   11
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
what is service tax charged in india   1
What are the various forms used for Sales Tax?   1
for the deduct of tds on rent including service tax or not Ernst-Young 1
Taxable and Exempted goods sale to pondicherry via bill no.1 and bill no.2 I received the C form for taxable bill no.1. But, C Form not received for Exempted bill no.2. It is required or not?   3
what is the exemption for income tax u/s 80c and with other sections.   2
What are the criteria to avail lower deduction of TDS & why the lower TDS deduction certificate issued?   3
what is sale entry, purchase entry, credit note , debit note entry? TCS 3
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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