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How to perform TDS on service bill in which service tax &
central sales tax both are applicable?

Answers were Sorted based on User's Feedback



How to perform TDS on service bill in which service tax & central sales tax both are applicabl..

Answer / deeak

we Deduct tds on amount which come after charge service tax

Is This Answer Correct ?    11 Yes 3 No

How to perform TDS on service bill in which service tax & central sales tax both are applicabl..

Answer / rabindra mallick

We can deduct Tds on Service Charges cum Service Tax rather
than amount of CST including Goods.

Is This Answer Correct ?    3 Yes 0 No

How to perform TDS on service bill in which service tax & central sales tax both are applicabl..

Answer / girish dewagan

TDS DEDUCT ON TOTAL AMT. EXP BILL AMT. IS 10000 + SERV
TAX1030 = 11030 TOTAL AMT. SO TDS DEDUTABLE ON 11030 RS.

Is This Answer Correct ?    2 Yes 4 No

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