How much service tax pay
This query is : Resolved
moh shazid
(Querist)
05 December 2014
i have to receive a bill for avdertisment 100000, service tax calculate on 100000 how much amount pay to party and how much tds dedact and how to paas entry
05 December 2014
sec 194C is applicable , if the deductee is ind/ huf its 1% else 2%
moh shazid
(Querist)
05 December 2014
tds dedect on 100000 to 112360 and how much amount pay to party
09 December 2014
service tax on gross amount u received and no tds on service tax portion.
for eg if u recieve 10 lakhs then charge service tax on 10 lkahs and tds also only on 10 lakhs.
for eg if u recieve 10 lakhs then charge service tax on 10 lkahs and tds also only on 10 lakhs.
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