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 / mahendra rajput
Tenant should deduct TDS on gross bill amount as he has to
pay service tax charged on it. And the tax will be adjusted
when he will file return.
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