Service Tax and TDS

hardik_shah

Dear All,

Need Help.....

How Can i calculate Service Tax and TDS in Single JV ????????

Please reply....

chengalasettyvsrao

what you have tried and what error you are getting ?

hardik_shah

Sir i want to pass jv which includes service tax and tds it doesnt give me error but only tds is calculates. so is it possible to calculate service tax and tds ? ? ? ?

ajaykt_2000

hi hradic you select service tax registration no. service tax group code and also place a tick in service tax entry. If you want to include this amount for tds base then place a checkmark in
Include Serv. Tax in TDS Base amount

hardik_shah

got it... :thumbsup: Thx Thanks a lot for reply...