Gross Amount Rs. 100000
Service Tax Rs. 15000
TDS deduction @ 10% Rs. 10000
Net Payment done Rs. 105000
While filling Deductee details in TDS return, which amount will come under the column "Amount paid/Credited"?
Gross Amount Rs. 100000
Service Tax Rs. 15000
TDS deduction @ 10% Rs. 10000
Net Payment done Rs. 105000
While filling Deductee details in TDS return, which amount will come under the column "Amount paid/Credited"?
But software accepts only those amount on which TDS has deducted so you have to put Gross amount i.e Rs 1,00,000 in Amount Paid/Credited...
please correct..
In the above 2 answers which one is correct. Please advise.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
