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Hi I would like to know about TDS on Service Tax invoices.We are in rental basis shopping mall.We will raise the bill with service tax.2 types of invoice
1 Rental Invoices with service tax
2. Comman Area charges with service Tax
Please let me know how the tenant need to deduct the TDS
On gross or Basic.......?
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Answer Posted / ranjan kr pradhan
Tenant will deduct tds on the basic amount of the rent on
land and building.
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