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