TDS applicability
This query is : Resolved
18 May 2011
Dear All,
Can anybody tell me, if the single invoice contains Professional Charges (Calibration) of Rs.30,000/- and material (related to Calibration) cost of Rs.20,000 plus VAT.Whether i need to deduct TDS on Full invoice amount or only for the Professional Charges portion?
Thanks in advance.
Gireesh Hegde
Can anybody tell me, if the single invoice contains Professional Charges (Calibration) of Rs.30,000/- and material (related to Calibration) cost of Rs.20,000 plus VAT.Whether i need to deduct TDS on Full invoice amount or only for the Professional Charges portion?
Thanks in advance.
Gireesh Hegde
18 May 2011
only on professional charges if mentioned separate amount in the invoice
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