Service tax on reverse charge on hiring of vehicle
This query is : Resolved
05 June 2013
My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge. For Example
Bill Amount 10000
S.Tax 1236 (paid by service receiver in reverse charge mechanism)
Total Amt 11236
Income tax on 11236 or 10000 Please solve this problem.
Bill Amount 10000
S.Tax 1236 (paid by service receiver in reverse charge mechanism)
Total Amt 11236
Income tax on 11236 or 10000 Please solve this problem.
07 June 2013
Income to be booked Rs 10000/-.
TDS to be recovered on Rs 10000/-
TDS to be recovered on Rs 10000/-
11 June 2013
Thanks Sir,,
11 June 2013
But i deducted it on 11236, is that any impact.......
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