Tds in case of reverse charge
This query is : Open
22 January 2013
Dear expert,
I have a doubt that in case of service, which is having reverse charge of service tax, whether TDS has to be deducted on the value of Invoice or the value of service plus reverce charge of service also.
Thanks.
I have a doubt that in case of service, which is having reverse charge of service tax, whether TDS has to be deducted on the value of Invoice or the value of service plus reverce charge of service also.
Thanks.
22 January 2013
chck the following link
https://www.caclubindia.com/forum/tds-on-service-tax-under-reverse-charge-221055.asp#.UP4m4R3qn6Y
https://www.caclubindia.com/forum/tds-on-service-tax-under-reverse-charge-221055.asp#.UP4m4R3qn6Y
Message likes :
1 times
22 January 2013
Income tax to be deducted on the invoice amount since payment / credit to the service provider is the invoice amount only.
Message likes :
1 times
22 January 2013
Is the answer is same in case of partial reverse charge of service tax also?
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