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Tds

This query is : Resolved 

21 August 2013 Dear sir

We have received invoice from our client towards
Making miniature model of our project to be con
Structed the invoice value is 5 lacs
He had added service tax on the bill

At payment should we deduct tds on his bill please
Advise

22 August 2013 Yes TDS is applicable

22 August 2013 194c is applicable hence tax shall be deducted on full amount including on service tax.




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