06 May 2009
WE HAVE RECEIVED TWO TYPE OF BILL FROM OUR CONTRACTOR I.E. ONE FOR MAN POWER VALUEATION WITH SERVICE TAX AND SECOND FOR LOCAL EXPENSES I.E. TRAVELLING EXPENSES,FOODING ETC. NOW MY QUESTION IS ON WHICH BILL TDS SHOULD BE DEDUCTED OR ON BOTH BILL TDS SHOULD BE DEDUCTED.
06 May 2009
In case supporting is also attached with the bill, then no need to deduct the tds on that. But off course you need to deduct the tds on first bill i.e. purely for manpower bill.
CAclubindia
