Tds under new 100% reverse charge method of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 June 2013
We have Received one Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .
Thank you
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .
Thank you
12 June 2013
https://www.caclubindia.com/experts/tds-under-new-reverse-charge-method-of-service-tax-rea-1332974.asp
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