Tds on reverse charge..
This query is : Resolved
09 January 2014
In case of servoce falling under reverse charge mechanism TDS is required to be deducted on amount inclusive of 100% revrerse charge..or only upto that extent of (servie tax+ service amonut) which is paid to service provider of such servie???
09 January 2014
HI
TDS to be deducted on Invoice amount raised to you.
Thanks
TDS to be deducted on Invoice amount raised to you.
Thanks
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