TDS QUERY
This query is : Resolved
18 May 2010
Hello Sir
My query is very much common like any other queries related to TDS
I have received a debit note from my clearing agent ( C & F Expenses ) it is specified as below
For example
Reimburrsement Cost : 20,000.00
Service Charges : 2000.00
Service Tax @ 10.3% : 206.00
___________
Total : 22,206.00
On which the tds has to be deducted Either on the entire bill total i.e Rs.22,206 Or Rs.2,206 or only on Rs.2000.....
Awaiting for your rply, your earliest rply is in need...............
My query is very much common like any other queries related to TDS
I have received a debit note from my clearing agent ( C & F Expenses ) it is specified as below
For example
Reimburrsement Cost : 20,000.00
Service Charges : 2000.00
Service Tax @ 10.3% : 206.00
___________
Total : 22,206.00
On which the tds has to be deducted Either on the entire bill total i.e Rs.22,206 Or Rs.2,206 or only on Rs.2000.....
Awaiting for your rply, your earliest rply is in need...............
18 May 2010
TDS need to deduct on Rs.2206 if the reimbursement against actual expenses incurred otherwise on Rs.22206
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