Tds

This query is : Resolved

Vijay Sharma (Querist)
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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?

CA R SEETHARAMAN (Expert)
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03 September 2017 Deduct TDS including vat.

Vijay Sharma (Querist)
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06 September 2017 Any notification to deduct TDS including VAT???

CA R SEETHARAMAN (Expert)
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06 September 2017 See the link.
https://archive.sap.com/discussions/thread/3488640

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