If possible workout figures of Service Tax on which you have not deducted TDS & Deduct TDS. Otherwise it might be create problem in Tax Audit.
Kishor ----- Original Message ----- From: Bharat Salian To: [email protected] Sent: 26-11-2008 10:50 Subject: RE: TDS Issue Thank you friends, I appreciate your prompt response. Can you please let me know, is there any problems and in future we will deduct the TDS on total amount. Thank you, Best regards, Bharat Salian P Please don't print this e-mail unless you really need to. ------------------------------------------------------------------------------ From: [email protected] [mailto:[EMAIL PROTECTED] On Behalf Of Kishor Sent: Wednesday, November 26, 2008 10:25 AM To: [email protected] Subject: Re: TDS Issue that what i want to say. ----- Original Message ----- From: Kiran Takke To: [email protected] Sent: 26-11-2008 10:21 Subject: Re: TDS Issue yeah u r supposed to deduct the tds on total amount including service tax for all the service providers other than service charge on rent. Service tax on rent id only excluded from the tds purview. Thanks & Regards, Kiran Takke On Wed, Nov 26, 2008 at 10:26 AM, Bharat Salian <[EMAIL PROTECTED]> wrote: Dear Friends, Good Morning... A small query on TDS, request you please clarify. As on date we used to deduct the TDS on net amount i.e. excluding Service Tax for all service providers. Can anyone URGENTLY tell me if there is any issue? Thank you, Best regards, Bharat Salian P Please don't print this e-mail unless you really need to. <BR --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Skorydov MyTaxAssistant Member Group" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/SkorydovMyTaxAssistant?hl=en -~----------~----~----~----~------~----~------~--~---
