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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2015 Dear experts

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
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ADVOCATE CA MOHIT SURESH GUPTA

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ADVOCATE CA MOHIT SURESH GUPTA (Expert)
24 July 2015 You need to deduct 2% on the total invoice of AMC excluding Service tax of Rs 4276.33/-.



Mohit
9868000956
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2015 Dear Gupta mohit

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
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ADVOCATE CA MOHIT SURESH GUPTA

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ADVOCATE CA MOHIT SURESH GUPTA (Expert)
24 July 2015 On the safer side....this is also correct.

Else you can skip the service tax amount and then deduct.
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 July 2015 thanks you for your prompt reply
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