Dear all
One of our logistics compnay has given bill like this
Non Taxable Taxable
Steamer Freight 5089.00 -
FOB Charges 22561.00 -
All Clearing Charges - 7333.00
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Total 27650.00 7333.00
Add: Service Tax @ 10.3% - 755.00
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Grand Total Including Non Taxable 35738.00
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Whether TDS is applicable on total amount of Rs.35738.00 or on Taxable amount of Rs.8088.00
CAclubindia
