Tds query on advertising agency
Querist : Anonymous
Another query for TDS....
ABC an advertisement agency has raised invoice for Rs. 58k (including service tax) for the period of 02.05.13 to 31.05.13 for TV scrolling ad.....but they failed to provide the services and accordinglt our client paid Rs. 38k to them.....Now, question arises is that whether we should reverse the 20k in our books???
And should dedcut/deposit the TDS only on 38k???
Please advise!
Querist : Anonymous
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