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Tds on provision for expenses

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(Querist)
28 April 2013 how to make provision of expense and deduct tds thereon, if service tax applicable on that expense and Bill receives later.

Please guide me about tds, service tax and provision entry on 31st march and on receipt of bill
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 July 2013 you need to provide TDS on gross value of bill expected only inclusive of service tax

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