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What are the treatment & implications in case interstate
sales transaction if party is not registered (Individual or
other then individual)
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we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
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The party has raised service bill for Rs. 120000. The TDS deductor company made TDS on Rs. 100000 i.e., Rs.20000 is deducted on the gross bill of Rs 120000. My question is whether to deduct TDS on Rs.120000 or on Rs. 100000?
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