i have an invoice of rent which service tax included, i want to know about tds on which amount to be deducted.
manjeetvashisth (a/c executive) (47 Points)
09 March 2017i have an invoice of rent which service tax included, i want to know about tds on which amount to be deducted.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(166277 Points)
Replied 09 March 2017
Net Rent amount. (exclude ST)
Sanjay S
(Chartered Accountant)
(1375 Points)
Replied 09 March 2017
Agree with above.
But to exclude ST from TDS liability, the ST amount should have been separately shown in the invoice.
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