TDS Deduction
This query is : Resolved
mintu kumar sahu
(Querist)
25 June 2009
Pls if any body knows that so answer me as quick
Can we deduct tax at source
as :
Bill 25000
Add : Service Tax @12.36% 3090
-----
28090
Less : TDS (Assumed) 1230
-----
As in this manner or
Bill 25000
Add: Service Tax 3090
-----
28090
Less : ST 3090
-----
25000
Less : TDS 1230
-----
Tell me as soon as possible
Less : S.T
Can we deduct tax at source
as :
Bill 25000
Add : Service Tax @12.36% 3090
-----
28090
Less : TDS (Assumed) 1230
-----
As in this manner or
Bill 25000
Add: Service Tax 3090
-----
28090
Less : ST 3090
-----
25000
Less : TDS 1230
-----
Tell me as soon as possible
Less : S.T
chetan soni
(Expert)
25 June 2009
Deduct the TDS on total bill amount including the service tax.
Excluding the service tax is applicable only for rental income.
Excluding the service tax is applicable only for rental income.
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