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
