EASYOFFICE
EASYOFFICE
EASYOFFICE

TDS ON JOB WORK

This query is : Resolved 

08 September 2010 Materials sent for Processing = Rs. 689989/-
Job work charges for processing materials =Rs.200310/-
VAT Charged on materials sent for processing & job work charges =Rs.35612/-.


Total Amount of Bill = Rs. 925911/-

On Which of following amount will TDS deducted :-

1) Total Amount of Bill = Rs. 925911/.
2) Job Work Charges of Rs. 200310/-


Thanks & Regards


08 September 2010 TDS WILL BE DEDUCTED ON JOB WORK CHARGES.
i,e. on Rs. Rs. 200310/-

08 September 2010 Thank you very Much Sir




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries