Easy Office
Easy Office

Tds

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 February 2013 for e.g manpower bill i had received
supply of manpower=100000
service tax(25%12360)=3090
total----------------=103090
so on what amount i have to tds?
which means on 103090(or)
100000+12360(100%service tax)
Profile Image

CA Suraj Lakhotia

Profile Image

CA Suraj Lakhotia (Expert)
14 February 2013 You have to deduct on total amount inclusive of service taxd.
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
14 February 2013 thank sir but what is amount of service tax i mean 25% or total st(in case of reverse charge)
Upgrade to CAclubindia Pro. Subscribe Now!

Profile Image

CA Suraj Lakhotia

Profile Image

CA Suraj Lakhotia (Expert)
14 February 2013 TDS to be made on total amount of invoice. That is on Rs. 103090 in this case.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess


Answer Query



Quick Links