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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.

Answer Posted / praveen.kp

TDS IS NOT DEDUCTED ON THE TELEPHONE BILLS.

THE ENTRY IS AS UNDER

TELEPHONE EXP DR
SERVICE TAX DR
TO CASH

Is This Answer Correct ?    9 Yes 1 No



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