What to write in invoice

Service Tax (Legacy) 165 views 1 replies

Hello

As i worked with one company as a software engineer, now i resgin from that company, the company client are asking me to give support & service of exisitng software. They are tellling me each month theya re ready to pay

My Doubt.. Please Reply All Points

1) What i have to write in Invoice Descripttions?
2) Is i have to say the company to deduct TDS if yes what percentage?
3) If they pay me monthly Rs.10,000 in invoice is i have to write TDS amount as well on invoice or just i can write only total amount?
4) how i can know is they deduct my TDS or not..?

Waiting for your reply

Thanking You

Replies (1)

Your question is related to Income Tax / Direct Tax.

You can mention Maintainance service charges in your invoice.

No need of mentioning TDS amount in your invoice.

Ensure to mention your PAN details in your invoice.

Periodically you can check 26AS at incometaxindia whether service recipient have deposited TDS amount to IT dept.


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