transport charges
This query is : Resolved
17 June 2009
dear sir
I have started the business of Transportation.I Purchase transport from a contractor at mumbai to pune (service tax)& get rembursed the bill from the debtors in my debitnote
Eg: Transport charges: 750.00
S.tax 10% on 25% of above 19.00
ed cess 2% 1.00
SH CESS 1% 1.00
TOTAL PUR FOr PAY 771.00
Please say on what amt should be TDS DEDUCTED and at what rate.
I have started the business of Transportation.I Purchase transport from a contractor at mumbai to pune (service tax)& get rembursed the bill from the debtors in my debitnote
Eg: Transport charges: 750.00
S.tax 10% on 25% of above 19.00
ed cess 2% 1.00
SH CESS 1% 1.00
TOTAL PUR FOr PAY 771.00
Please say on what amt should be TDS DEDUCTED and at what rate.
18 June 2009
TDS rate must be calculate on net amount i.e. Rs.771
TDS rate Rs. 2.27
TDS rate Rs. 2.27
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