Tds deduction

This query is : Resolved 

09 June 2017 MAY I KNOW THAT, TDS SHOULD BE DEDUTED ON WHICH AMOUNT. LET SUPPOSE SOME ONE ISSUE ME THE INVOICE WITH THE BIFURACTION OF VAT & SERVICE TAX .HENSE SHOULD I DEDUCT TDS ON GROSS AMOUNT OR EXCLUSIVE SERVICE TAX

09 June 2017 TDS is to be charged on that portion on which service tax is charged and that too without including service tax i.e on basic amount, NO TDS will be deducted on amount on which VAT is charged because such amount is part of our purchase and TDS is on services and not on purchase.

09 June 2017 SO LET ME KNOW ABOUT WORKS CONTRACTOR


09 June 2017 SO LET ME KNOW ABOUT WORKS CONTRACTOR

09 June 2017 SO LET ME KNOW ABOUT WORKS CONTRACTOR

09 June 2017 SO LET ME KNOW ABOUT WORKS CONTRACTOR

09 June 2017 SO LET ME KNOW ABOUT WORKS CONTRACTOR



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries