Tds applicable on ca bill include service tax?
Querist : Anonymous
Please help me in case our CA created bill of Rs60000/+Service tax 12.36 % chrged extra.
Fees = 60000
S.T. 12.36% = 7416
Total Bill Amount = 67416/-
Whether TDS deduct on Rs.67416 or 60000?
plse give me entry also.
Professional Fees Dr 67416
To TDS 6000
To Bank 61416
(Being paid professional Tax to....... by deducting TDS @10% u/s 194J)
Querist : Anonymous
i mean 67416?
Querist : Anonymous
thanx sir for provide me valuable knowledge & with very fast service.
thanx once again.
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