Service tax

Synonymous (Accountant ) (156 Points)

04 February 2016  
DEAR ALL, WE HAVE RECEIVED INVOICE IN WHICH SERVICE TAX IS CHARGED AS FOLLOWS NON TAXABLE SERVICE 80 TAXABLE SERVICE 120 SERVICE TAX 16.8 SBC 0.6 TOTAL 217.40/- MY QUESTION IS THAT WHILE PAYMENT WE NEED TO DEDUCT TDS THEN ON WHICH AMT WE NEED TO DEDUCT TDS 1- Rs 217.40/- 2- Rs 200/- 3- Rs 120/- 4- Rs 80/- 5- Any other THANKS IN ADVANCE FOR YOUR VALUABLE ANSWERS.