Tds caliculation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 November 2015 Hi,

I have a quiery regarding tds caliculation.

here is the invoice .

INVOICE

Invoice Number: INGPC1237
Due Date: 01-Dec-2015
Account number: 12
Invoice Date: 04-Nov-2015
Workstation Service
Workstation Service Fees 28500.00
Business Services 14700.00
Total before Tax: INR43,200.00
Service Tax @ 14%: INR6,048.00
Total Services including taxes: INR49,248.00
TDS is deducted from the Total Amount Due @ 2% for Workstation Service
Workstation Fees
Workstation Fees 19000
Total before Tax: INR19,000.00
Service Tax @ 14%: INR2,660.00
Total Services including taxes: INR21,660.00
TDS is deducted from the Total Amount Due @ 10% for Workstation Service
Total Payable:INR70,908.00

I request to clarify ASAP

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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18 November 2015 as per you it is TEchnical or Professional Fees Tds can be deducted Rs.43200+19000 Total Rs.62200/-Tds @10% 6220/- Same hast ot be deposited before 7th of December 2015 other wise interest 1.5% From the month of NOVember applicable. Since Bill dated is Nov-2015 ( Bill or Payment whichever is earlier)

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