Tds
This query is : Resolved
10 January 2017
SIR,
Thank u for Reply
maintenance charges Rs.70000
service tax Rs.10500
vat Rs. 7105
now which amount we deduct TDS
Shall u advise this calculation
Thank u for Reply
maintenance charges Rs.70000
service tax Rs.10500
vat Rs. 7105
now which amount we deduct TDS
Shall u advise this calculation
10 January 2017
U must deduct TDS on Gross amount (exclusive of Taxes). As per ur case it should b on 70,000/-.
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