12 June 2013
We have get Sponsorship Invoice from our vender. Invoice Amount Rs.3,00,000/- ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) . Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .
CAclubindia
