1 Points
Posted on 27 March 2017
dear sir,
an invoice of advertisement
advertisement charges : 2,83,500/-
Service tax @ 2.25% : 6,379/-
Total Payable Amount : 2,89,879/-
TDS 1% (Proprietorship firm) to be deducted
but I want to know on which amount TDS to be deducted ?
1. Advertisement Amount Only ?
or
2. Advertisement + Service tax Amount ?
please help me.