TDS on service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 December 2010
I received bill from a professional for Rs.5000/- mentioning including all taxes.
What amt.of cheque should be issued to him after T.D.S.?
I received 2 opinions from Experts for pmt.
1. 5000 -.10 of 5000= 4500 & tax 500
2. 5000 - (5000/1.1 = 4545 & Tax 455.(sec.67)
What amt.of cheque should be issued to him after T.D.S.?
I received 2 opinions from Experts for pmt.
1. 5000 -.10 of 5000= 4500 & tax 500
2. 5000 - (5000/1.1 = 4545 & Tax 455.(sec.67)
Aditya Maheshwari
(Expert)
09 December 2010
5000 -.10 of 5000= 4500 & tax 500
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