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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 (1905)
 Accounting General interview questions  Accounting General Interview Questions (2833)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4371)
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 ?    23 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
 
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?   1
what do you mean by return in taxes   1
Which form we use at the time of retun filling(quqrterly) in the case of state haryana.Tell me in breief and plz tell me about the use of Challan 'C'. Benlon 1
what will be my tax if i suddenly got 800000 to 1000000 in my bank by chq from sale of an old house?   1
IN WHICH SEC OF INCOME TAX ACT 1961 DEPECIATION IS TAXABLE ?   2
Please tell about Work Contract Tax and How much % to be deducted, Which type of contractors come under this WCT and what is the procedure after deducting the Tax.   2
1. Is TDS asset or Liability ?. 2. Is TCS Asset or Liability ?. 3. Which is Debit side and Which is Credit Side in Balance Sheet ?.   11
what is document require for vat registration?   4
how we can calculate the withholding tax for company? who will bear the tax? Fiat 2
i received annual inncentive received with deduction of TDS from My suplier. Total amount 100000/- Inncentive.Rs.90000/- Tds Rs.10000/- how to take entry in my books.   6
Excisable material sold without charging excise duty, Now after 3 months, I am issuing Suplimantary bill to party for Excise payment, now please tell me the interest need to pay for this and also is there need to pay interest if i have sufficiant amount of cenvate credit balance in these 3 months. Reliance 2
Hello, i am rohit sharma. i want to ask you that i can taken credit input of sercice tax of telephone bill.   3
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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