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Courier payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
05 October 2016 Dear Sir,

We have received courier bill. how i have to deducted TDS and what is net payable please explain with formula.

GROSS TOTAL = 21428.48
FUEL Surcharges = 4645.00
Curr.Adj.Factor = 906.08
Service tax 14.00 % on RS.26979.56 = 3777.10
SB Cess @ 0.50 % on 26979.56 = 134.90
KK Cess @ 0.50 % on 26979.56 =134.90
Ground Total = 31026.46

Please send me mail excel with formula

Email id: chandrashekar.bm1608@gmail.com

Thanks in Advance



Regards
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CA Aman kesharwani

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CA Aman kesharwani (Expert)
05 October 2016 if service tax is shown on bill then deduct TDS on total bill amount before service tax i.e. Rs 26979.56.
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Anand

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Anand (Expert)
06 October 2016 i concur with CA Aman




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