Tds deduction
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 December 2014
I have a Bill which include:
1. subscription REnewal 91000.00
Service Tax 11247.60
VAT: 5112.40
Total 107360
1. the problem is TDS is deducted on total amt.
2. TDS deducted on excluding service tax portion and including VAT portion
3. TDS deducted on excluding Service TAx and VAT.
1. subscription REnewal 91000.00
Service Tax 11247.60
VAT: 5112.40
Total 107360
1. the problem is TDS is deducted on total amt.
2. TDS deducted on excluding service tax portion and including VAT portion
3. TDS deducted on excluding Service TAx and VAT.
26 December 2014
tds deducted w/o vat & service tax.
26 December 2014
Agree with Ruoesh Jain.
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