VAT + SERVICE TAX = TDS DED or NOT
This query is : Resolved
26 October 2009
We have purchased a Software from a company for this a bill has been sent to us showing CST 3% and Service Tax 10.30%.Now my question are follows :-
;-It is pollisble to calculated Sales Tax and Service Tax on the same bill.
;-TDS will be deducted on whole amount or we demanding for seperate bill.
;-It is pollisble to calculated Sales Tax and Service Tax on the same bill.
;-TDS will be deducted on whole amount or we demanding for seperate bill.
26 October 2009
You should demand seperat bill.
26 October 2009
just deduct TDS on (service + service tax) amount at the applicable rate
28 October 2009
Thanks
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