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Service tax on tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2012 I have a question that if the income from professional fees as an auditor is Rs.100(take a simple fig.)he charge service tax on 100 of Rs. 12 and sent a bill of rs. 112. His boss deducted tds on the whole amount 112 instead of 100. is his boss was right? please provide me the suitable reason for that/
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CA Navin Jain

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CA Navin Jain (Expert)
04 May 2012 yes, tds would be deducted on Rs.112.
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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2012 could u please provide me the suitable reason sir
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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2012 one more question we are deposited late tds of quater from of 4th quatar 2012. what should be the assesment year is it 2012-13 or 2013-2014 at the time of filing tds return?
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CA Navin Jain

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CA Navin Jain (Expert)
04 May 2012 A Y 12-12
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Querist : Anonymous

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Querist : Anonymous (Querist)
04 May 2012 but software does not take the date of deposite of tds 03/05/2012 in a.y. 2012-13
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CA PRAVEEN SINGH

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CA PRAVEEN SINGH (Expert)
04 May 2012 AGREE WITH ABOVE EXPERT.
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