Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax
Please let me know how the tenant need to deduct the TDS
On gross or Basic.......?
Answers were Sorted based on User's Feedback
Answer / mahendra rajput
Tenant should deduct TDS on gross bill amount as he has to
pay service tax charged on it. And the tax will be adjusted
when he will file return.
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / ranjan kr pradhan
Tenant will deduct tds on the basic amount of the rent on
land and building.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / indrajit middya
Tenant will deducted a fixed percentage of TDS from salary.and the TDS amount will be pay to GOVT.
If any one provide you any service then he charged Service tax with his fees.If you provide any service to someone then you charged S.Tax.At the end of the year you adjust the Service Tax.
| Is This Answer Correct ? | 1 Yes | 0 No |
what is surrender of shares?
whether stamp duty paid online through MCA 21 portal is refundable; if it is paid twice
hat is the meaning of the capital ique,and hat is capital,and ahat is ique
is cs equivalent to post graduation course?
what is the difference between holding company and parent company
What do you mean by Small Scale Industries, and what is the benefit of going to SSI, Pls explain in detail ??
Occasionally it is said that issuing convertible bonds is better than issuing stock when the firms shares are undervalued. Suppose that the financial manager of Decent Furniture Company does in fact have inside information indicating that the decent stock price is too low. Decent furniture earnings will in fact be higher than investor’s expectations. Suppose further that the inside information cannot be released without giving away a valuable competitive secret. Clearly, selling shares at the present low price would harm Decent’s existing shareholders. Will they also lose if convertible bonds are issued? If they do lose in this case, is the loss more or less than it would be if common stock is issued? Now suppose that investors forecast earnings accurately, but still under value the stock because they overestimate Decent’s actual business risk. Does this change your answer to the questions posed in the preceding paragraph? Explain.
1) What is the steps of delisting the listed company 2) How to spliting the listed company shares 3) Which way the company should function when it has paidup capital is equal or more than 5,00,00,000/- (I mean which way the company should do it work in the company Act 1956. Is the company have to appoint a CS and and managing director of a any other things which is compulsory for these kind of company which paid up capital is 5,00,000/-
WHAT IS THE PROCESSOR OF IMPORT & EXPORT
What is the percentage rate of PF,ESI,PROFESSION TAX,SERVICE TAX,VAT,INCOME TAX in BANGALORE?
give detail expansion about MIS Report?
5 Answers Oriental Bank Of Commerce,
what is the difference of Capital and Investment?