Party had Invoice forward Material & Service combine Bill
raise & Service tax service amount on 10.30% raise so that
it is service tax is right claim yes Or No.i have confused
this invoice, i have TDS deduction and how persentage
Deducted Pl reply
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Answer Posted / goutam bhalotia
As per provision of TDS , TDS should be deducted if any
payment made on account of commission, interest,
rent ...... etc.... if
In this case we need to go through whetehr particulars
payment is fall under the purview of TDS by nature of
payment and amount.
If it is then
TDS sshould be deducted on the invoice value excluding the
value of material and Sales tax )i.e on value of services +
Service tax.)
| Is This Answer Correct ? | 2 Yes | 1 No |
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