18 November 2013
If i recd a invoice for amt of rs 100 + 12 ( as service tax ) than on which amt i suppose to deduct a tds on 100 or 112 pls give suitable reason with reference of Act / Sec / Rule
18 November 2013
On the amount inclusive of Service tax. However, in case of rent, TDS needs to be deducted on the amount exclusive of Service tax. Circular no. 04/2008, dated 28-03-2008.
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