Tds deduction on advocate fees
This query is : Resolved
26 March 2013
on which amount tds should be deducted? whether including service tax or excluding service tax?
26 March 2013
In case of Legal services post July1,2012, the service tax is payable by receiver under reverse charge mechanism....Hence, the TDS should be deducted on the amount exclusive of service tax, since no service tax component would have been charged by the Vendor(i.e. advocate) in his invoice.
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