Following JV was passed on 31.03.2012
Security Charges.... dr 220600 (incl of ST @ 10.3%)
To XYZ ltd. 198540
To TDS u/s 194J 22060.
Now as on 30.9.2012 a bill from the security agency has come, on the bill amt of 200000 they have added Service Tax @ 12.36%.
As per the bill the TDS will be [(200000*112.36%)*10%] = 22472/-.
So there has been a short deducion of TDS due to change in Service Tax rate.
Now, can anyone give me any solution to the problem.
CAclubindia
