Tds return
This query is : Resolved
08 May 2015
i need to file TDS return. my query is regarding the amount paid or credited.I made a provision of Rent of Rs.100000. Service tax Rs. 12360. i deducted 10000 as tds. now what amount to be shown in amount paid or credited while preparing return is is RS.112360 or Rs.100000
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Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=975487
08 May 2015
you need to show Rs 100000 as the amount paid...
08 May 2015
Rightly replied by Ld. Expert. Remember that you always need to show the amount on which TDS is deducted.
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