KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST

KINDLY CLARIFY

WITH REGARDS



CA P.SHANGAR FCA

Bill amount
service charges =20,265.00
service tax =3042.00
total =23307.00

now problem arises
service charges =20,265.00
TDS deducted =405.00
Net amount =19,860.00
service tax amount =3042.00
total amount =22,902.00
But TDS Deducted and paid to party is Rs = 405 TDS deducted and paid by cheque rs. 22,092
total amount =22,497/
WHETHER SHORT PAYMENT BY RS. 810 AMOUNT CAN BE DEPOSITED WITH TDS AMOUNT
RS. 405+810 =1215
PLEASE REPLY THIS QUESTION.

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