01 December 2012
I have received a bill of rs.39326.00 including service tax from legal adviser .
This bill consists following particulars.
Advisory charges: 35000/-
Service Tax@12.36% 4326/- Total 39326/-
In addition to above , we have also claimed the amount of service tax in excise Return and p&L debited by the amount of RS.35000/- Please tell me on which amount TDS should be deducted.
CAclubindia
