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Payment query

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(Querist)
29 September 2010 Dear all

When iam paying rent of warehouse is Rs.65880/- excluding of service amt Rs.6786/-, and iam receiving the payment from the customer of i provided service and raising bill B.no.100 is Rs.72795/- including of service tax whereas Rs.65997/- is service amt and Rs.6798/- is Service tax amt and i will receive the payment after deducting the TDS 2% is Rs.1456/- (Rs.71339/-), and what amount should be paid to service tax from my side. and what r all the entries should made in tally erp 9
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BALU V

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BALU V (Expert)
04 October 2010 Service tax is to be paid on the gross invoice value including the TDS deducted. Because TDS is nothing but deferred income
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