Menu
Rcm in rent a cab service
We already Paid Rs. 95000/- Advance on which We deducted Rs. 950/- TDS @ 1% & Today we received the Bill Amounting Total Rs. 224115/- + (ST @ 5.6% Rs. 12460, SBC @ .50% Rs. 445 Both have to be paid by receiver means us) So in That Case what amount Should We have to paid to Provider after deducting TDS
Replies (3)
tds deducted on 116210
1162 amount of tds
If Service tax which is paid by service receiver under reverse charge is add in the Total Bill amount Rs 224115/- then Narender Ji is right ..
Recent Topics :
- Practical queries on buy back of shares
- Any faculty recommendations for latest batch recor
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
Related Topics :
CAclubindia
