EASYOFFICE
EASYOFFICE

Tds on which amount

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(Querist)
20 February 2016 We have received an invoice for AMC for the period 17.01.16 to 16.01.2017 for Rs. 340000
On which service tax and vat both are charged
340000
34510(service tax)
20570(Vat)
----------
395080

then tds on which amount to be deducted.
Please reply at the earliest
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
20 February 2016 tds to be deducted on 340000/- excluding tax.

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