Regarding service charges
This query is : Open
07 September 2018
EXPERTS
WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE.
DETAIL GIVEN BELOW
BASIC VALUE = 150957
SERVICE CHARGE @ 8% = 12076 .
TOTAL VALUE = 163033
EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASIC VALUE
AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE ( 163033) OR BASIC VALUE
WE RECEIVED A BILL OF SECURITY CHARGES MONTH OF AUGUST 2018. IN THIS BILL SECURITY CHARGES ADD @ 8% OF BASIC VALUE.
DETAIL GIVEN BELOW
BASIC VALUE = 150957
SERVICE CHARGE @ 8% = 12076 .
TOTAL VALUE = 163033
EXPERTS WILL I DEPOSIT GST ON TOTAL VALUE OR BASIC VALUE
AND ALSO WILL PARTY DEDUCT TDS U/S 194C ON MY TOTAL VALUE ( 163033) OR BASIC VALUE
07 September 2018
TDS applicable for total value. Bcoz, both are service.
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