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Re: TDS CALCULATION

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dear ambesh,

 

If I use base type "Net" instead of 'Gross' in With Holding Tax Setup.

 

then taxable amount will be basic amount. e.g taxable = INR 1,651,000.00

[

Basic : INR 1,651,000.00

CST : INR 49530.00

ST : INR 81,626.00

GROSS :  INR 1,782,156.00

]

but I need taxable amount would be = Gross - SERVICE TAX.


thanks

Vikas


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