Service tax & tds ....
This query is : Resolved
19 September 2013
DEAR SIRS,
i wish to ask you about how to calculate service tax amount for the following figures which was deducted TDS COMPONENT @ 2%
Total amount received as per form 16A 223500 - 4470 = 219030. so in this i want to know how to extract service tax component @ 12.36
please suggest me
i wish to ask you about how to calculate service tax amount for the following figures which was deducted TDS COMPONENT @ 2%
Total amount received as per form 16A 223500 - 4470 = 219030. so in this i want to know how to extract service tax component @ 12.36
please suggest me
19 September 2013
Service tax=
223500x12.36/112.36=24585
basic.........223500*100/112.36= 198915
(+)Service tax...................= 24585
Total..............................223500
Less:-TDS............................4470
Amount received....................219030
223500x12.36/112.36=24585
basic.........223500*100/112.36= 198915
(+)Service tax...................= 24585
Total..............................223500
Less:-TDS............................4470
Amount received....................219030
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Should I include march foreign salary received in April in my income for FY 2023-24?
- GST Registration Cancellation books of accounts asked by officer
- TDS deduction 194J instead of EPF
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
