Tds
This query is : Resolved
03 September 2017
If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?
03 September 2017
Deduct TDS including vat.
06 September 2017
Any notification to deduct TDS including VAT???
06 September 2017
See the link.
https://archive.sap.com/discussions/thread/3488640
https://archive.sap.com/discussions/thread/3488640
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