Invoice Number: INGPC1237 Due Date: 01-Dec-2015 Account number: 12 Invoice Date: 04-Nov-2015 Workstation Service Workstation Service Fees 28500.00 Business Services 14700.00 Total before Tax: INR43,200.00 Service Tax @ 14%: INR6,048.00 Total Services including taxes: INR49,248.00 TDS is deducted from the Total Amount Due @ 2% for Workstation Service Workstation Fees Workstation Fees 19000 Total before Tax: INR19,000.00 Service Tax @ 14%: INR2,660.00 Total Services including taxes: INR21,660.00 TDS is deducted from the Total Amount Due @ 10% for Workstation Service Total Payable:INR70,908.00
18 November 2015
as per you it is TEchnical or Professional Fees Tds can be deducted Rs.43200+19000 Total Rs.62200/-Tds @10% 6220/- Same hast ot be deposited before 7th of December 2015 other wise interest 1.5% From the month of NOVember applicable. Since Bill dated is Nov-2015 ( Bill or Payment whichever is earlier)