Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 September 2015
We received amc bill for m/s voltas ltd
Rs.83421/-
Material Amount-Rs.21857+vatRs.3169.27
Servive Amount-Rs.51223.42+ST Rs.7171.28
What my doubt is which amount we deduction the tds .please clearfy immediatly
Rs.83421/-
Material Amount-Rs.21857+vatRs.3169.27
Servive Amount-Rs.51223.42+ST Rs.7171.28
What my doubt is which amount we deduction the tds .please clearfy immediatly
11 September 2015
Deduct TDS on amount excluding value of material as it is shown separately in invoice. TDS required to be deducted on Rs. 58394.7
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