i am work in partnership firm. i recd. the bill of security
charges & Labour charge contain service tax. whose amount
will be taken for tds deduction befor service tax or after
service tax.pls guide me what's will be the entry of these
transaction.
Answer Posted / krishnabahadur rana
I TOO WORKING IN PARTNERSHIP FIRM
-------MY ANSWER IS -----
TAKE TDS DEDUCTION AFTER SERVICE TAX.
IN TOTAL AMOUNT.............
| Is This Answer Correct ? | 4 Yes | 1 No |
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agar hum koi sale return 3 month ke andar hi receive krte hai or part uski cst purchase ka bill deti hai or humse c form mangti hai to kya hum use LS-10 me tax benefit ke liye and LP-3 me c form issue krne ke liye kyoki central purchase ka haryana vat me benefit nhi milta kya dono form LP-3 and LS-10 me hum us return ko show kar skte hai
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