Certification Course on Tally With AI
Certification Course on Python with AI for Finance Professionals
Reconciliations for GST Audits Through Automation
Certificate Course on GST Taxation & Filing (Recorded Course)
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.
Your are not logged in . Please login to post replies Click here to Login / Register
More recent discussions | Post
India's largest network for finance professionals
Alternatively, you can log in using: