Tds
Querist : Anonymous
We received on AMC Bill copy for blue star.invoice raised Rs.53702.30(Total amount Rs.49426/- Taxable Amount@70%34598.17 Service tax on 12.36(34598.17) Rs.4276.33/- what amount we deduction tds please help
Mohit
9868000956
Querist : Anonymous
Total - 49426.00
Taxable Amt-34598.17 @70% on 49426.00
Service Tax @12.36%-4276.33/- On 34598.17
Grand Total-Rs.53702/-
We deduction Tds 53702-989(49426)=52713
is it correct
Else you can skip the service tax amount and then deduct.
Querist : Anonymous
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