How to perform TDS on service bill in which service tax &
central sales tax both are applicable?
- 3 Answers
- 4941 Views
- I also Faced
- E-Mail Answers
Answer Posted / deeak
we Deduct tds on amount which come after charge service tax
| Is This Answer Correct ? | 11 Yes | 3 No |
Post New Answer View All Answers
What items come under deferred tax liability?
how we issue the road permit to seller for receiving the rearing material
Our company refundable ST amount but we dont want to refund amt but i want to adjust that refund amount anywhere
What is Form 12A & Form-H and where is applicable.
WHAT IS SHEDULE , HOW MANY TIPE OF SHEDULE IN COMPANY & PARTNERSHIP FIRM , WHAT IS IN EACH SHEDULE HEAD CONTAIN , PLEASE GIVE ME THE ANSWER ON MY E.MAIL sonidilip87@yahoo.com
We have paid service tax of March Bills on 30 March. we forgot to include some bills for service tax, now we can deposit the tax in april/may and how we enter the tax..in tally....
If i want to change a proprietor concern yo a partnership concern. do i have to pay full tax on every product i have in stock or just simple make a partnership deed and apply a new pan card and register in sale tax department ?
please share fy 2017-18 salary tds auto matic excel utility
if the reparing & machinery maintanance for one party the whole year payment paid rs.75000/- crossed than tds is deducted from amount
Let me know the clauses (A)& (B) Of section 113 of the finance (No.2)Act2009?
I run a small consultancy firm (partnership with my mother) from my residence address. My firm is not registered, but I do have a separate PAN for it. I do not have any salaried employees. I get work done by freelancers and vendors and pay them against invoice. My annual revenues are just about Rs 5-6 lakhs. I am aware that I would need to register for service tax once I touch Rs 9 lakhs. But I am confused about my obligation to get a TAN and deduct TDS for all vendor/freelancer payments. Are there any minimum thresholds for withholding TDS? Right now I pay 100% of invoice amounts. Please advise.
Suppose that a sub-contractor total work done for Rs.100 & he charged 10.3% service tax.Then total gross value will RS.110.30.On what amt you will (that means on total work done or total gross value)charged Retention@10%,WCT@3% & TDS@2%.
updated rates of sales tax & VAT in Maharashtra
if company is registered in West Bangal and goods are purchased from Maharashtra for export, and export will be done from Maharastra, then who can issue the H form?
Why TDS is not deducted on JSTF Contribution of Hinjewadi Industries Association?
