service tax payment
This query is : Resolved
Anil Gaddipati
(Querist)
10 September 2009
we charge service tax on the basic amount and we receive payment after TDS deduction,do we need to pay the service tax charged on the basic amount or service tax on the received amount while we pay to the government
10 September 2009
You need to pay service tax on basic amount...
TDS deduction is considered as payment received by the service provider...
Hence, you should consider both net amount received and the TDS...for payment of service tax..
TDS deduction is considered as payment received by the service provider...
Hence, you should consider both net amount received and the TDS...for payment of service tax..
Anil Gaddipati
(Querist)
14 September 2009
thanks for the information
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