LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Gaurav Pathak (HR Executive)     08 January 2015

Tds deduction under payroll service

Hi,

Please look into the below information and kindly make necessary suggestions:

 

Employee salary: Rs. 10,065

Payroll fee: Rs. 1000

Service fee (12.36%):  Rs. 125

Total fee: Rs. 1125

Total Invoice Amount: Rs. 11,190

Received amount: 10,071

Deducted amount: Rs. 1119

Deduction : 10% on total invoice amount

 

 

 

Month Deputy's Salary Service Fee Service Tax Total  Invoice Amount Received Amount
           
October, 2014 ₹ 9,600 ₹ 7,000 ₹ 866 ₹ 17,466 ₹ 15,719
November, 2014 ₹ 10,065 ₹ 1,000 ₹ 125 ₹ 11,190 ₹ 10,071

I was told it's professional tax (10%). please suggest on what basis i can ask client to reduce tds amount from 10%. 

Regards,

Gaurav

 



Learning

 0 Replies


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register