Dear Sir,
Please tell me if we have issued service invoice without charges service tax, than party how much TDS dedcated.
Rajesh Kumar
Menu
Tds
Replies (1)
TDS rates depends on the nature of payment u/s-192 to 196 which may be inclusive or exclusive of service tax. Please specify the nature of services.
Recent Topics :
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
- AGM Defective Notice
Related Topics :
CAclubindia
