Dear sir
my company is deducation the tds on 10% is it correct or not
Product rate 150000
software 75000
total 225000
service tax @ 10% on 75000 7725
local vat @ 4% 9309
grand total is 242034
my dout is tds deducated only on (75000+7725=82725*10%=8273) in the amount is deducted is corrected or not
customer paid the amount is 242034-8273=233761 is paid
please calffride my dout sir
Thanking you sir
GOREDDY
CAclubindia
