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Former Member
Feb 05, 2014 at 04:48 AM

TDS CALCULATION

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Hello experts,

I have a scenario, one of my client having a vendor (contract) who provide items and service both on a single PO. it means CST and SERVICE TAX both applied on the single document.

For example :

Basic : 10,000 INR

CST : 100 INR

ST : 123.60 INR

I want to deduct the TDS on gross value - Service tax

taxable amount = 10223.60(gross) - 123.60(ST) = 10100.00 this is the value on which tds will be deducted.

please help me to get the solution.

thanks In advance

Regards

Vicks