Dear Team,
We are handling Service Tax RCM through Withholding tax. At time of Invoice posting, Client share of liability should be loaded to expenses in case of Radio Cab service, request you to kindly let us know how to handle this.
TIA
Dear Team,
We are handling Service Tax RCM through Withholding tax. At time of Invoice posting, Client share of liability should be loaded to expenses in case of Radio Cab service, request you to kindly let us know how to handle this.
TIA