TDS on VAT/WCT
This query is : Resolved
05 April 2008
If I have raised bill for electroplating to a customer in which I have not specifically charged VAT but charged service tax & VAT on the net amount, is it correct to deduct tax at soucre?
05 April 2008
1
06 April 2008
The question is not clear. What is meant by "charging Service & VAT on the net amount".
However, deduction of TDS on the entire amount appears to be correct.
However, deduction of TDS on the entire amount appears to be correct.
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