Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 April 2015
please tell me sir,
We are paying Rs.50000 as alegal fees for lawyer on this we have to pay service tax in reverse charge basis. my doubt is we have to calculate service tax on full amount or after deduct the TDS amount. which is correct.
We are paying Rs.50000 as alegal fees for lawyer on this we have to pay service tax in reverse charge basis. my doubt is we have to calculate service tax on full amount or after deduct the TDS amount. which is correct.
22 April 2015
service tax wil b caluclated on full amount of the bill dear...!!!
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