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Querist : Anonymous

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Querist : Anonymous (Querist)
18 January 2016 if invoice like :
fitting & fixing(incl material) Rs.40000/-
vat @14.5% Rs. 5800/-
Total : Rs.45800/-

my question is TDS is applicable for which amount - Rs. 40000/- or 45800/- - ?
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CA Shyam Agarwal

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CA Shyam Agarwal (Expert)
18 January 2016 TDS will be deducted on 45800/-

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