tds deducton on vat bill

This query is : Resolved 

04 March 2008 Our compay given contract for printing of stickers, brouchers and flipcharts to outside party.

Bill amount was Rs.19590.00
on that VAT - 4% Rs. 784.00
-----------
Total bill amount Rs.20374.00
-----------
on that TDS Rs. 462.00(2.266%)

this procedure was correct or not?

Tds deducted with VAT or without Vat?
Please solve sir, I am waiting for your valuable suggestions.

04 March 2008 TDS TO BE DEDUCTED WITH VAT



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