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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 ..
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