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Tds on contractor

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Querist : Anonymous

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Querist : Anonymous (Querist)
04 August 2011 Dear Sir,

I deducted TDS as Contractor from 01/08/2010 but the party have note Service tax number they have no maintain Service Tax Number in the Invoice. I tell him for ST – 1 form but they give me in 01/08/2011, what do I am this case please suggestion to me.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
04 August 2011 Tds will apply always on total bill inclusive of service tax. if contractor not charged, then deduct only bill value
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