Gross Amount Rs. 100000
Service Tax Rs. 15000
TDS deduction @ 10% Rs. 10000
Net Payment done Rs. 105000
While filling Deductee details in TDS return, which amount will come under the column "Amount paid/Credited"?
Michelle (Service) (297 Points)
26 July 2017Gross Amount Rs. 100000
Service Tax Rs. 15000
TDS deduction @ 10% Rs. 10000
Net Payment done Rs. 105000
While filling Deductee details in TDS return, which amount will come under the column "Amount paid/Credited"?
CA Rashmi Gandhi
(Chartered Accountant)
(86285 Points)
Replied 26 July 2017
D.P GUPTA
(Manager - F & A)
(24 Points)
Replied 22 April 2019
But software accepts only those amount on which TDS has deducted so you have to put Gross amount i.e Rs 1,00,000 in Amount Paid/Credited...
please correct..
pradeep kumar panigrahi
(Accountant)
(22 Points)
Replied 19 January 2022
In the above 2 answers which one is correct. Please advise.
CAclubindia
