18 April 2011
Dear Sir, While importing Services, NR is providing invoice without Service Tax, as per rules we have to pay Reverse charge service tax. My question is whether we need to pay TDS inclusive of Reverse Charge of Service tax or excluding of Reverse Charge of Service tax? If inclusive of reverse chage of service tax then while making remittance of service invoice how to show figures in 15CA & 15CB
20 April 2011
In my view you should include service tax while deducting TDS.While remitting show the original figures in 15CA and 15CB, and since the TDS shall be mentioned in the 15CB then you should have no problem.
CAclubindia
