Service tax on professional fees
This query is : Resolved
05 August 2013
hi,
i have done wrong calculations of service tax on profession fees, calculated on receipts basis without considering TDS amount, pl suggest me how to rectify this
i have done wrong calculations of service tax on profession fees, calculated on receipts basis without considering TDS amount, pl suggest me how to rectify this
CMA Ramesh Krishnan
(Expert)
05 August 2013
Book the difference amount and pay the service tax applicable
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