How to perform TDS on service bill in which service tax &
central sales tax both are applicable?

Answer Posted / deeak

we Deduct tds on amount which come after charge service tax

Is This Answer Correct ?    11 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the treatment & implications if party doesn't provide C Form in interstate sales transactions & also same if provide C Form.

1399


What do you mean by fair rent?

687


What are Excise Duty rates for Fin.Year 2009-10 for Pesticides and Chemicals Industries.

1882


I am a civil Engineer consultant. On an item for example Rs.100, I am adding 4%WCT ie., Rs.4 and I am certifying the contractor bill for Rs.100.00 + Rs.4.00 = Total Rs.104.00. But my client is deducting 4% on Rs.104.00 ie., Rs. 4.16. So, finally contractor is losing Rs. 0.16 on Rs. 100 which amounts to lakhs on the project value. Can you please guide me on this? Santosh Kumar

1743


what is city commodity tax

1580






what are accounting principles

1559


what is the detail procedure to filling ITR-I,ITR-II AND ITR- 1V V1 IE e-filling procedure

1562


over all details about tax what is mean by headge fund and detail explanation?

1772


1· What is a bad credit score? 2· What does my credit score mean? 3· Can I check my Vantage credit score range online? 4· Should I have perfect credit score, that is, above 800 credit score? 5· With a 600 credit score, how to improve my credit rating score? 6· How to raise my credit score if I have 500 credit score? 7· How to increase your credit rating score quickly? 8· How can I find out my credit rating score for free? 9· Home Equity Loans ????????· 10. Calculate Mortgage 11· Mortgage Payment 12· Mortgage Payment Problems

1459


Can you please provide me the present VAT precentages in Andhra pradesh and other states CST persentages with good's wise.

1552


Hi, Is there limit of applicablity of excise payment for any orgnization...?? what is date of excise payment..?? Excise return date & what procedure & how to take benifit availing service tax in excise return..? What form reuire for Excise Return..??

2989


Who are non resident?

686


procedure to get Raw Material free of excise duty under Central Excise Act,

1514


what is sales tax assesment or annuel return company and how to do end of the finiancial year and what is form no 240.

1577


how to calculate tax for the income earners

1630