Please let me know How to deduct TDS when we paid amt to
the vendor in account payable and what procedure for doing
payment of tds and how
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Answer / hiren
Dear Sir,
We have paid service tax on recipt base, and our service is
incpecation and certification,
My quation is :
we have raised bill rs. 1000000 with sevice tax.
and party give me payment Rs. 90,0000 and we have paid
service tax on 90,0000/- and party give me a TDS certificat
of rs. 10000/- can my liblity on for service tax paid on
rs. 10,000/-, .
Regards
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