Hello,
We have deducted tax at source and paid for some technical work U/s 94J in the following manner :-
Value of the Service - Rs. 200,000
(+) Service Tax @ 15% - 30,000
Total 230,000
(-) TDS @ 10% on 2 Lacs - 20,000
Paid - 210,000
Now, my query is -
a. At the time of filling up TDS Return Form 26Q, which amount should we write as total payment made? Rs.200,000 or Rs.230,000?
If we show that total payment has been made Rs.230,000 then it may happen that department will send notice for short deduction. So, how should we treat this figure in the TDS return, please clarify.
CAclubindia
