25 November 2014
Dear Sir, If a Vendor has given Invoice for Bike Parking Shed Supply & Service((constructing shed with his own material) supply Rs.5,24,000 + vat@5%=26,200/- & service Rs.1,11,000 + service Tax@12.36%=13,719.60 now invoice value is 6,74,919.60
so on what amount do I deduct the TDS..! on Basic value Rs.6,35,000(5,24,000[shed supply)+(service 1,11000] or on Rs.1,11,000)Shed Service amount) ...?
CAclubindia
