Is tds applicable on what amount

This query is : Resolved

hemant (Querist)
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14 December 2015 I RAISED A BILL OF REPAIR & MAINTENANCE OF OUR D.G..
AND FOR THIS P.O. IS PREPARED
DETAILS IS GIVEN BELOW

Total Base Item price: 30040.15
Total VAT Amount: 3,286.67
Total Amount: 34051.82
Adjustment: 0.18
Payable Amount: 34052.00

IS TDS APPLICABLE

Guest

Guest (Expert)

14 December 2015 Total BAse Item Price+ Total Vat Amount is not equal to the total amount..Whats the difference there?? is that a service charge??

hemant

hemant (Querist)
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14 December 2015 no, perhaps it is calculation mistake.....

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