Asst. Manager
26 Points
Joined December 2015
Dear All Sirs
I am very confussion about deduction of vat
1) My vendor is supplying me a material & Labour charges Invoice different different,
Vat Invoice Total is 45000/- and Labour Invoice total 35000/
Gross Total is 80000/-
Now my question is
Can I deduct tds 2% on 80,000/-
Or
Can I deduct Tds 1% on 35000/-
Can I wait when total vat Invoice become to 75000/- (Now it is 45000)
Can I wait when total vat Invoice become to 75000/- (Now it is 35000)
Please suggest me