04 March 2008
Dear sirs, first of all thanks for your guidance on my query u/s 269SS. now there is another problem I am facing regarding TDS on bills inclusive of service tax. Since I am availing credit of service tax so I pass the entry of service tax in input credit account so in expenditure side i only book the net figure( escluding service tax). so the issue is that for diallowing of expenses i have deductred tax on the expense which is coming in p&l a/c but service tax which is claimed as input service tax i have not deducted any service tax. please guide me.
CAclubindia
