Tda on reverse charge
pulak (india) (31 Points)
09 January 2014pulak (india) (31 Points)
09 January 2014
shuhaib.c
(CA-Final)
(73 Points)
Replied 09 January 2014
CA Devanand Jethanandani
(CA)
(8003 Points)
Replied 09 January 2014
TDS is deductible on amount which we credit to the account of service provider (i.e. basic amount + service tax), as we are not crediting amount of reverse charge, TDS is not deductible on reverse charge amount.