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Categories >> Accounting >> Taxation
 
 


 

 
 Audit interview questions  Audit Interview Questions (427)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1897)
 Accounting General interview questions  Accounting General Interview Questions (2805)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4359)
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 ?    21 Yes 2 No
Manish Dubey
 
Answer
# 2
no, tds deducting on the gross amount. 
Is This Answer Correct ?    25 Yes 8 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 ?    12 Yes 2 No
Deepika
 
Answer
# 4
jatin Hari is correct .you must deduct TDS after adding
service tax .
 
Is This Answer Correct ?    20 Yes 11 No
Motilal
 
Answer
# 5
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
# 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
 
What dou mean by work contract?with example? Reliance 1
One of my party i.e. ABC (prop. firm) is providing repairing/alteration service relating to Comm. Construction.. (not new construction), they have provided a repairing/alteration service to one co-op. bank...i.e. XYZ………. At the time of audit by central excise dept., officers has asked/directed to bank to pay the service tax by the ABC (for year 07-08 & 08-09)..... Now, my question is …..:Is my Party ABC liable to pay the service tax ? ABC 2
Can we issue "Form E1" to party for same state? If yes please give procedure for invoiceing   2
Wat are the heads in Taxation? OPI-Global 4
What's the difference between Income Tax and P.Tax?   1
vat amount payable in financial year 2010-2011 Rs. 25000.00 but we paid Rs. 35000.00. This exces payment will be carried in next financial year? MSEB 3
Is service tax paid on LIC premium eligible for rebate under section 80C?   2
What is RITC and how it is calculated?   3
What are the new TDS rates for Contractor and Sub Contractor for the F.Y.2009-10   2
SERVICE TAX RATES   4
please inform the all tax rates (i.e. TDS, VAT, CST, Service Tax, PF, ESI, IT)with payment date, returns filing date and form Nos. for the same.   6
What is Vendor Reconciliation and how is it done ?   7
 
For more Taxation Interview Questions Click Here 
 
 
 
 
 


   
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