How to deduct service tax & tds simultaneously?

Ron Khan (FE) (24 Points)

04 April 2012  

Hi All,

 

I have raised a bill to a client for example 55500 INR including 10.3% service tax but the client deducted the 2% TDS on the gross. Please help me how do i file service tax and what is the proceedure on it.

Please guide me with detailed understanding as i am not that comfortable with finacial jargons.

 

Thanks in advance.