Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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/- - ?

18 January 2016 TDS will be deducted on 45800/-



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries