TDS ON GTA BILL
This query is : Resolved
22 September 2009
Dear All,
I receive a GTA bill for Rs 100 and service tax 2.5 ( As per finance Act , service tax on GTA paid by service receiver. I want to know , TDS will be deducted on which amount bill + ST or only bill amount, st amount not credited to provider account
I receive a GTA bill for Rs 100 and service tax 2.5 ( As per finance Act , service tax on GTA paid by service receiver. I want to know , TDS will be deducted on which amount bill + ST or only bill amount, st amount not credited to provider account
22 September 2009
TDS should be done on Bill + ST
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