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Service tax
DEAR ALL,
WE HAVE RECEIVED INVOICE IN WHICH SERVICE TAX IS CHARGED AS FOLLOWS
NON TAXABLE SERVICE 80
TAXABLE SERVICE 120
SERVICE TAX 16.8
SBC 0.6
TOTAL 217.40/-
MY QUESTION IS THAT WHILE PAYMENT WE NEED TO DEDUCT TDS THEN ON WHICH AMT WE NEED TO DEDUCT TDS
1- Rs 217.40/-
2- Rs 200/-
3- Rs 120/-
4- Rs 80/-
5- Any other
THANKS IN ADVANCE FOR YOUR VALUABLE ANSWERS.
Replies (2)
Tds need not be deducted on service tax amount
Thanks Ajay,
But while filing return what we have to write in invoice amt coloum 200 ( excluding ST amt) or full invoice amt ( incl of ST )
If we write full amt then 2% of that amt will not match with TDS deducted & deposited amt.
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