Accounting entry for vat

Bhavesh (Accounts) (899 Points)

09 March 2012  

How to pass the entry for the VAT if the service tax part is included in  the Tax Invoice for E.g. The Tax Invoice Consists of Labour Charges Rs. 19125/- (Exclusive of Service Tax and VAT)

Add,: Service Tax @ 10.30% on 19125/- and 33% on service Tax Amt. Rs. 656/- And 8% VAT on there on i.e.

Labour Charges Rs. 19125.00

S.T. @ 10.30% & Rs.    656.00

Total                    Rs. 19781.00

VAT @ 8% on ab.Rs.1582.00

Total                    Rs.21363/-

How to account the same Whether TDS has to be deducted and which amt. has to be taken as VAT. Can anybody pls. explain in the details.