Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
Answer Posted / moti
surely 56180/- because 6180 is a part of
consideration.either service tax or tds both are taxable
consideration. for detail
read ready recknoer or download.
Is This Answer Correct ? | 30 Yes | 20 No |
Post New Answer View All Answers
What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.
Sir My, Que. We recived hotel housing & bording charges so i have dedu. tds when section
interest paid to bank rs.15000 in conection with statutory income tax proceedings.
Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.
What are the types of provident funds?
How can I Proceed to my client regarding Advertisement Bill as we are dealing in advertising agency and also clear us can we deduct TDS on their bill? For Example we receive a bill from The Sandesh Ltd. of Rs. 50000/- and they do not mention service tax in the bill. So, Kindly provide the Guidelines regarding This Problem.
WHAT IS MEANT BY CST? DO THE SUPPLIER CLAIM CST 2% FROM THE PURCHASER? WHAT ARE ALL THE RULES TO BE FOLLOW WHILE THE BUYER PURCHASE A 'C'FORM FROM THE CTO?
Please guide in Taxation. I want to know the CHALLAN NO, FREQUENCY OF TAX DEPOSIT,FILING FORM NO, FREQUENCY OF FILING OF ALL TYPES OF TAX(DIRECT & INDIRECT)
please let me know how to show the sales to unregisterd dealers in tn ctd new portal and in which annexure to select for filing sales to unregisterd dealers, cash / consumer sales
What is Labour Cess? Pl. define. & what is rate of Labour cess.
how to calculate vat, st, cst, excise duty, customs duty, tds.
do we have tds in nigeria
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation.
What are the basic and additional conditions for resident and ordinarily resident (ror)?
Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate