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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.
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Answer Posted / partho
TDS is not to be deducted on Telephone expenses.here 56180/-
will be charged to expenses a/c and the amount will be
reflected in PL a/c...Rs 6180/- will be adjusted against
service taxpayable.
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