Telliphone Bill amount is Rs. 50,000/- and Service tax
(12.36%) is Rs. 6180/- Total 56180/- is going to Debit a/c.
my question is Tds caluculation made for what amount.
(50000/- or 56180/-) pl give me correct answer.
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Answer Posted / p. navaneetha krishnan
TDS Can't be deducted aganst Telephone Bill and Telephone
Charges to be debited only to the extend of Rs.50,000/-.
And Rs.6180/- to be debited against Service tax this need
to be adjusted against service tax payment, provided if
your company is registered with Serviice Tax.
| Is This Answer Correct ? | 22 Yes | 12 No |
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