Calculation of service tax amt. when tds applicable

This query is : Resolved

sunil heda (Querist)
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07 August 2013 net recpt in bank against service provided is 10000
and tds has been deducted @10%. the rate of service tax 12.36%.
so how we will calculate the amount of service tax and tds. in this situation.

CA UMESH DULAL

CA UMESH DULAL (Expert)
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07 August 2013 Service tax is to be calculated as per gross amount so check the bill raised by you.

If you have not raise any bill or not mentioned service tax amount in the bill, then total amount of bill is to be taken as inclusive of service tax.

In your case, assuming you have not raised bill or mentioned service tax seperatelty in bill, then your bill amount is 11111 and and service tax is 1222

i.e. gross amount 9889
Add: service tax 1222
total 11111

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