Rate of tds

Himanshu Gupta (Article) (37 Points)

15 March 2014

EX:-

MATERIAL:-100000/-

LABOUR :-50000/-

TOTAL BILL AMOUNT:-150000/-

ON WHICH AMOUNT I HAVE TO DEDUCT TDS & WCT

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3 Replies

SIVARAMAKRISHNAN P.G (CA final student) (129 Points)
Replied 15 March 2014

Tax is to be deducted for the total bill amount.

CA Saroj Kumar (Keen to learn something new every moments) (2588 Points)
Replied 15 March 2014

WCT Will be on of Rs. 100000 and TDS on Rs. 50000, id seprately provided each of them if not then TDS shall be on full amount.

Himanshu Gupta (Article) (37 Points)
Replied 15 March 2014

In combine bill material & labour charge vat & service tax.

which amt of credit available.

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