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.......?
If I created an order for 100 pc of material, also did
delivery for same 100 pc of material. So is it possible to
create billing for 90 pc of material? If yes, then how?