Tds deduction
This query is : Resolved
Aji .p.aravind
(Querist)
10 April 2015
Dear sir,
I have a creditor whose bill is shown as follows;
Bill amount = 1000.00
Service Tax 123.60
conveyance 100.00
Total bill -1223.60
Please advice whether i should deduct tds on 1000.00 / from 1100.00.
Thanks
I have a creditor whose bill is shown as follows;
Bill amount = 1000.00
Service Tax 123.60
conveyance 100.00
Total bill -1223.60
Please advice whether i should deduct tds on 1000.00 / from 1100.00.
Thanks
CA AnKiT BoHrA (AB)
(Expert)
10 April 2015
u wil deduct tds on 1100 net of service tax in mah view ..
let other experts comfirm this
let other experts comfirm this
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