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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 |
we purchased material from other state without waybill, can we get c-form without waybill?
What is the WCT percentage under which the amount is being deducted in Punjab. Under what Notification and dated when???????????. Serious Senor I need the answer other wise I would not have posed this question; Please send the answer to the mail address.
how can we calculate tds? how the return prepare & file?
1 Answers Odisha Gramya Bank OGB,
what is the difference between vat 100 and vat 120?
IF I HAVE DONE WRONG POSTING OF SERVICE TAX I WANT TO REVERSE THE POSTING OF THE SAME IN SAP.
Can anybody explain? what's consumeble items?
what are the advantages of TDS?
what is the rate of wct in india ie delhi ncr and who can veryfiy the same and what is the commond and check list applicable for an taxman/ officer
What is the percentage of CST on Hire Charges(Hire machinery - if suppose we hired one Crusher from West Bengal state's party), Please give clarification?
If Sales Made Against form c with Rate2%, after then we are unable to collect the form c from party, party is ready to pay debitnote to us, we also agree for this, what procedure to follow, how to pay to Vat Department and which form to be submitted.
I paid service tax double time due to web site problem for the year 2009-10, is there any chance to claim that amount if yes please tell me the process. thanking you.
sir, please suggest me. If in case work contract, wct not deduct by principal contractor then what is the consequence ? I mean please clear me if the principal contractor not deduct wct then is the contractor (sub) liable to pay wct ?
Audit 
