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Tds deducted

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Querist : Anonymous

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Querist : Anonymous (Querist)
30 January 2013 Dear Sir,

I am received Contractor Bill rs. 510036/-

Bill Amount 474576/-
Vat 5% 23729/-
Service Tax @ 20
Rs. 94915/- 11732/-
----------
510037/-
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Which Amount TDS Deducted?
Total Rs. 510037 or 94915/-

Balu
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CA bhargava

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CA bhargava (Expert)
30 January 2013 TDS on service portion

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