Reverse charge of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 May 2013
After applicability of reverse charge of service tax on advocate services. TDS on such services will be deducted exclusive of service tax. is that true?
CMA Ramesh Krishnan
(Expert)
27 May 2013
TDS is applicable on gross invoice value, under service tax reverse charge method invoice doesnot contain any service tax element and it is receiver responsibility to pay to govt directly. so it service tax element not paid to service provider also.
TDS need to deduct only invoice value(which is exclusive of service tax) under payment of reverse charge method bills
TDS need to deduct only invoice value(which is exclusive of service tax) under payment of reverse charge method bills
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