If i Received a bill on Rs 1,32,767.00 and it has excludes S.Tax portion of Rs.14338.84 Edu Cess 286.78, and SHE Cess-143.39 and Vat -1742.57 total invoice Rs.149278.58 suggest TDS on which part shoul i deducted?
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Tds on common area maintenance inoice
Replies (2)
Apologies !!
TDS On Whole Part Of ST Is Exempted"
"TDS On 134939.74,
TDS on ST is exempted
Ref Attached Notification"
Dear Danish sir
why are u deducting tDS on cesses.
TDS will be deducted on 132767+1745.57
When we don't deduct TDS on service tax it means whole service tax including cess on service tax.
regards
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