work contract tax, service tax and TDS case in Single Invoic
This query is : Resolved
18 March 2010
Bill Amount 538400.00
CST @ 2% 10768.00
Service Tax @ 4% 21536.00
Education Cess 430.72
Higher edu. cess 215.36
Total 571350.08
Problem is CST and service Tax is calculate on Bill amount While the CST Should Be charged on Supply only and service tax should be charges on labor part.
Can in this case we can issue c form
we have deduct the TDS amount on Rs. 571350.08 @ 2% and issued is TDS certificate to the supplier.
CST @ 2% 10768.00
Service Tax @ 4% 21536.00
Education Cess 430.72
Higher edu. cess 215.36
Total 571350.08
Problem is CST and service Tax is calculate on Bill amount While the CST Should Be charged on Supply only and service tax should be charges on labor part.
Can in this case we can issue c form
we have deduct the TDS amount on Rs. 571350.08 @ 2% and issued is TDS certificate to the supplier.
Vishnu Saboo
(Expert)
19 March 2010
better to obtain seperate invoice for both.
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