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How to perform TDS on service bill in which service tax &
central sales tax both are applicable?
- 3 Answers
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Answer / deeak
we Deduct tds on amount which come after charge service tax
| Is This Answer Correct ? | 11 Yes | 3 No |
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 |
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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3 Answers Avery Dennison, Sukhbir Agro Energy,
What is the posting of TDS Receivable in balance sheet
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Audit 
