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Whatid the rate tds on rent of plant and machinery ?
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Answer Posted / sandeep
If Rent >= 120000/= per anuum @ 10%
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Tax Invoice: Client had settled Rs. 5,25,000/- {after deducting TDS @ 10% from base/gross amount and then added (+) Service Tax Amount (15%)} which equals to Rs. 525000/- (Settled Amount by Client). Please let me know what will be gross amount and total invoice amount including Service Tax????
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