22 December 2009
whether tds deducted on professional service provided by one of our client i.e (bill+service tax) & tds certificate received by them after taking into consideration the gross bill .now whether they should calculate the service tax amt. on tds certifcate & pay to the govt. as service tax liability towards the bill which was raised as the accountant tells us that it is mandatory as the tds certificate is inclusive of service tax & it had the effect of service tax in it. plz help us to rectify the accounting treatment & if possible the notification if so.
22 December 2009
Tds on profesional service inclsive of service tax only and tds certificate also we have to show the amount on which tds is deducted - secnd part of your question quite confused what is your query please give clarity
22 December 2009
you are asking about service tax which is in you TDS which said by that accountant. but TDS is only for TDS so don't confused when you calculate your ITR then TDS should be less from tax collective not partly with service tax
CAclubindia
