charges of service tax
This query is : Resolved
reena boricha
(Querist)
04 May 2009
amt. of freight ex. rs. 500000 towards which rs. 100000 extra charges so that we book bill rs.500000 & we give him debit note rs. 100000 so on which amount tds is deducted rs. 400000 or rs.500000
Ca Anand Dubey
(Expert)
04 May 2009
What I understand is that your Goss Bill including extra charges of Rs. 1,00,000/- is Rs. 5,00,000/-
You have to deduct TDS on gross bill of 5 lacs
You have to deduct TDS on gross bill of 5 lacs
reena boricha
(Querist)
04 May 2009
i pay rs. 400000 not rs. 500000. i book bill rs. 500000 & i pay rs. 400000 & i issue debit notes of rs.100000. now tell m on which amt. i pay service tax.
reena boricha
(Querist)
04 May 2009
i pay rs. 400000 not rs. 500000. i book bill rs. 500000 & i pay rs. 400000 & i issue debit notes of rs.100000. now tell m on which amt. i pay service tax.
Message likes :
1 times
CA Nitin Wadhwani
(Expert)
04 May 2009
On 4 lacs
Ca Anand Dubey
(Expert)
04 May 2009
yes on 4 lacs
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