TDS deduction
This query is : Open
07 April 2010
Dear Sir/madam
This is chandrsekaran, i have doubt in tds deduction
I received an invoice from my creditor
Total invoice value isRs. 22060/-
Service sales 20000/-
Service Tax 10.3% 2060/-
Total 22060/-
in this what amount i need to deduct the TDS, ie Servie sales value 20000/- or fully invoice value of Rs 22060/-
pls guide me and let me know is there any notification
Regards
Chandrasekaran,
This is chandrsekaran, i have doubt in tds deduction
I received an invoice from my creditor
Total invoice value isRs. 22060/-
Service sales 20000/-
Service Tax 10.3% 2060/-
Total 22060/-
in this what amount i need to deduct the TDS, ie Servie sales value 20000/- or fully invoice value of Rs 22060/-
pls guide me and let me know is there any notification
Regards
Chandrasekaran,
07 April 2010
Full Invoice Value (INR 22,060.00)
07 April 2010
IF YOU ARE BOOKING FULL AMOUNT AS EXP THEN DEDUCT TDS ON ENTIRE AMOUNT. IF YOU ARE BOOKING ONLY RS.20000/- ND TAKING INPUT CREDIT OF SERVICE TAX THEN DEDUCT TDS ON RS 20000/- ONLY.
07 April 2010
AGREE WITH SANJAYJI
07 April 2010
thanks sir, pls let me kknow is there any govt notification
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