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Whether tds has to be deducted on declared services
i have a doubt whether TDS has to be deducted on declared service of outdoor catering/hotel accomodation/bundled services etc, if yes then whether it has to be deducted on the Bill Value or only on the Invoice Value?
Replies (2)
Yes, tds has to be deducted u/s 194c for such services.
Whats the difference between bill value and invoice value??
TDS should be deduct only on service providers taxable service or income ... I.e by excluding credit taking portion....I.e service tax credit there is separate notification on this....I too have doubts what is bill value & invoice value
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