Tds 10%
This query is : Resolved
18 December 2013
Sir,
I have received professional charge CA bill of Rs.16854-00 and same person want 10% Tds deduction while making payment i.e.cheque for net amount after deducting Tds.
Bill Amount : 15000=00
+ Service Tax-12.36% 1854=00
Total Rs. 16854=00
which amount I must deduct 10% Tds on Rs.15000-00 or on Total Bill-16854=00.
Calculate accordingly and guide me.
Thanks,
Pravin.
I have received professional charge CA bill of Rs.16854-00 and same person want 10% Tds deduction while making payment i.e.cheque for net amount after deducting Tds.
Bill Amount : 15000=00
+ Service Tax-12.36% 1854=00
Total Rs. 16854=00
which amount I must deduct 10% Tds on Rs.15000-00 or on Total Bill-16854=00.
Calculate accordingly and guide me.
Thanks,
Pravin.
18 December 2013
You have to deduct TDS for Rs.16854/-. that is net bill value
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