Hi..
Whether TDS has to be deducted on, bill amount inclusive of service tax or exclusive of service tax?
In my case.. Firstly, a invoice with out service tax has been sent to client being under assumption that the service does not cover under taxability service, however later it is understood that the service is under perview of taxability... later a bill is raised only with service tax..? whether on the second bill (only service tax) TDS has to be deducted or not..?
CAclubindia
