tds deducted

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  1. AVIJIT DAS

    AVIJIT DAS New Member

    Dear Sir,
    If i have received a bill (Rs/-50000+14% service tax=57000) for professional fees .
    then i deducted the tds in which amount.plz explain.

    Thanks & Regards
    Avijit Das
    Mob: +919732453526
     
  2. Karan Batra

    Karan Batra Well-Known Member

    TDS would be deducted on Rs. 50,000

    TDS is not required to be deducted on the Service Tax portion
     
  3. daya

    daya New Member

    Dear Das,

    professional TDS deducted 10%


    Only you deducted Basic Value

    For Ex:


    =50,000*10%
    =5000
    =45,000
     
    Karan Batra likes this.
  4. AVIJIT DAS

    AVIJIT DAS New Member

    thank you sir............
     
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