How much service tax pay

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moh shazid (Querist)
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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

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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05 December 2014 sec 194C is applicable , if the deductee is ind/ huf its 1% else 2%

moh shazid

moh shazid (Querist)
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05 December 2014 tds dedect on 100000 to 112360 and how much amount pay to party

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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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.

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