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regarding gross tax recieved

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 April 2010 WE ARE RECIEVING SERVICE TAX ON BILLS INCLUDING EDU CESS. NOW WHETHER WE HAVE TO SHOW IN RETURN THESE AMOUNTS SEPERATELY BY EXCLUDING EDU CESS FROM THE GROSS AMOUNT BY FORMULA
PL SUGGEST
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CA Ashok Kumar Sahu

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CA Ashok Kumar Sahu (Expert)
25 April 2010 FOR EXAMPLE IF SERVICE TAX IS DEDUCTED RS.

2575/- THEN 2575/10.3*100=25000

THEN - 10% - 2500
2% - 50
1% - 25

TOTAL 2575/-
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
25 April 2010 AGREE
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kartik_somu

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kartik_somu (Expert)
25 April 2010 agree

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