TDS
This query is : Resolved
Anil Saini
(Querist)
21 December 2009
If My company Given AMC for computers to a company and that company supply us computer UPS, Acessaroies too . How TDS Treatment of above services will be done. if combine bill is raised for AMC & material,
Is it Attarct WCT, or only TDS
Is it Attarct WCT, or only TDS
CA Vijay Kumar Gupta
(Expert)
21 December 2009
you have to deduct tds on the amc Charges not on sale value. Wct is part of vat/cst now and a state legislation. check the respective state act.
CA Vijay Kumar Gupta
(Expert)
21 December 2009
Tds will be deducted on amc charges and wct is a prt of vat/cst now.please check respective state law for wct.
CMA Ramesh Krishnan
(Expert)
21 December 2009
Tds will be applicable only on Services
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