I had a doubt relating to TDS. for example there is a x private limited having webdesigning and domain registration receipts. if company is received a payment made by some y company 6621 after deducting tds. actual invoice amount is 6742. what is the actual amount they have to show for service tax purpose? After receiving amount what is the amount they have to enter in receipt voucher? can anyone please clarify this..... I am asking about TDS.. how to show tds and the amount to be write down in receipt voucher.
CAclubindia
