Tds
This query is : Resolved
29 April 2014
We paid to Vendors Rs. 31460/- including Service Tax (Rs. 28000/- AMC + Rs 3460/- Service Tax) kindly suggest me we deduct the TDS on AMC Charges or not
29 April 2014
As service tax is separately shown in Invoice, eligible amount for TDS is Rs.28000/-. No TDS should be there from my point of view.
http://www.cavibhorjain.com/
http://www.cavibhorjain.com/
30 April 2014
Yes, Tds to be deducted excluding Service tax. on Rs 28000
30 April 2014
Yes, Tds to be deducted excluding Service tax. on Rs 28000
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