Service tax & tds ....
This query is : Resolved
19 September 2013
DEAR SIRS,
i wish to ask you about how to calculate service tax amount for the following figures which was deducted TDS COMPONENT @ 2%
Total amount received as per form 16A 223500 - 4470 = 219030. so in this i want to know how to extract service tax component @ 12.36
please suggest me
i wish to ask you about how to calculate service tax amount for the following figures which was deducted TDS COMPONENT @ 2%
Total amount received as per form 16A 223500 - 4470 = 219030. so in this i want to know how to extract service tax component @ 12.36
please suggest me
19 September 2013
Service tax=
223500x12.36/112.36=24585
basic.........223500*100/112.36= 198915
(+)Service tax...................= 24585
Total..............................223500
Less:-TDS............................4470
Amount received....................219030
223500x12.36/112.36=24585
basic.........223500*100/112.36= 198915
(+)Service tax...................= 24585
Total..............................223500
Less:-TDS............................4470
Amount received....................219030
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