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charges of service tax

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(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
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Ca Anand Dubey

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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
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reena boricha

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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.
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reena boricha

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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.
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CA Nitin Wadhwani

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CA Nitin Wadhwani (Expert)
04 May 2009 On 4 lacs
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Ca Anand Dubey

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Ca Anand Dubey (Expert)
04 May 2009 yes on 4 lacs
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