Tds on bills with service tax
This query is : Resolved
12 September 2012
UNDER JOINT CHARGE MECHANISM, FOR EXAMPLE, IN SECURITY BILLS FROM PROPERITOR, 25% OF SERVICE TAX IS PAYABLE TO PARTY AND 75% TO SERVICE TAX DEPARTMENT DIRECTLY.
MY DOUBT IS WHETHER I HAVE DEDUCT TDS ON (AMOUNT + 25% SERVICE TAX) OR AMOUNT + 100% SERVICE TAX, KINDLY CLARIFY
Pl quote any sections or tax laws for proving the same to my superiors.
MY DOUBT IS WHETHER I HAVE DEDUCT TDS ON (AMOUNT + 25% SERVICE TAX) OR AMOUNT + 100% SERVICE TAX, KINDLY CLARIFY
Pl quote any sections or tax laws for proving the same to my superiors.
13 September 2012
Thank u very much for ur prompt reply. but can u please refer any specific laws or sections for proving this to my superiors.
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