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rajeev (Accountant) (159 Points)

11 August 2012  

Hi

Commission on Sale is Rs.440589/- Tds Deducted Rs.40058/-

Commission on Collection Rs.83768/- Service Tax Rs.10353/- ( Calculating Service Tax on Collection not on Sales )

How to make Debit Note for above Figu. cuz If we look in to 26AS commission is not matching.

Thanks

Pl.reply urgently