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Tds

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(Querist)
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
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Sandeep Dharar

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Sandeep Dharar (Expert)
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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