i have an invoice of rent which service tax included, i want to know about tds on which amount to be deducted.
i have an invoice of rent which service tax included, i want to know about tds on which amount to be deducted.
Net Rent amount. (exclude ST)
Agree with above.
But to exclude ST from TDS liability, the ST amount should have been separately shown in the invoice.
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CAclubindia
