Dear Sir,
Please tell me if we have issued service invoice without charges service tax, than party how much TDS dedcated.
Rajesh Kumar
Stranger
(.)
(5526 Points)
Replied 22 February 2014
TDS rates depends on the nature of payment u/s-192 to 196 which may be inclusive or exclusive of service tax. Please specify the nature of services.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
