When calculating tds on a service bill ,TDS need to be
calclated on "Base Amount" or "Base Amount"+ "Service tax" ?
please answer with relevant provision
Answer Posted / ramesh
TDS HAS TO BE DEDUCTED ON THE INVOICE VALUE I.E BASIC + TAX
= INVOICE VALUE, ONLY TDS ON RENT YOU HAVE TO DEDUCT ON
BASIC VALUE FOR OTHERS ITS ON INVOICE VALUE.
Is This Answer Correct ? | 83 Yes | 11 No |
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