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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.

Question Posted / prabhash jain

Answer Posted / prabhash jain

TDS is not applicable on telephone bill, the entry is as
follows:

Telephone Ex Dr. Rs. 50,000
Service Tax Dr. Rs. 6,180
Cash Cr. Rs. 56,180

Is This Answer Correct ?    10 Yes 1 No



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