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Service tax on professional fees

This query is : Resolved 
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(Querist)
05 August 2013 hi,
i have done wrong calculations of service tax on profession fees, calculated on receipts basis without considering TDS amount, pl suggest me how to rectify this
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
05 August 2013 Book the difference amount and pay the service tax applicable

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