Hi,
Can someone suggest me how can i calculate TDS on amount including Service TAX. Also need to devide service tax in proportion in “Service provider” and “service receiver”.
To what i remember there used to be a check mark in the structure details table as Include in TDS Base.
Did you tried that for service tax structure, placing a check mark in Include in TDS Base.
Dear MAnish,
I am trying to post through General Journal and not able to find this check.
Rajni
It will be Include Serv. Tax in TDS Base in General Journal.
I have tried but correct amount is not calculated.
Ex: amount =100, Service tax=10, Total amount=110,
TDS should be on 110 but TDS base amount is showing RS. 100 means TDS amount is not being calculated on base amount +service tax amount.
Is this entry for payment to vendor ?
Is it an advance payment, where you have check marked service tax on advance payment !
Yes, This is payment entry.
Which version are you trying this.