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Querist : Anonymous

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Querist : Anonymous (Querist)
16 January 2017 my company paid to a contractor , contractor is company and TDS deducted rate @ 2% .
Amount paid is 84,750/- and TDS not deducted on service tax portion , in this case how i can calculate

Amount on which TDS deducted =
Amount of TDS =
Amount of service tax
Paid amount is = 84, 750/- after deducting TDS
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CA Suresh Jain

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CA Suresh Jain (Expert)
16 January 2017 TDS is not deductible on service tax portion
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 January 2017 just i want to know what is actual amount on which TDS deducted.




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