Sir,
We are mfg concern. We got service invoice from Bangalore with service tax & CST.
We like to know. Whether TDS to be deducted on the Gross Amount of the bIll. (Incl CST)...?
or
Tds to be deducted on Excl CST...?
Thanks & Regards
Fareed
Sir,
We are mfg concern. We got service invoice from Bangalore with service tax & CST.
We like to know. Whether TDS to be deducted on the Gross Amount of the bIll. (Incl CST)...?
or
Tds to be deducted on Excl CST...?
Thanks & Regards
Fareed