Easy Office

Tds on work contract

This query is : Resolved 
Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
01 August 2015 SUPPOSE BILL VALUE IS 65748 INCLUSIVE OF SERVICE TAX 5406 & VAT 5172 MENTIONED SEPARATELY IN BILL, THEN ON WHAT AMOUNT TDS TO BE DEDUCTED ON BASIC VALUE 55170 OR INCLUSIVE OF VAT? STRUCTURE OF BILL IS
BASIC - 55170
ST - 5406
VAT - 5172
TOTAL - 65748
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
01 August 2015 TDS has to be deducted inclusive of vat and exclusive of service tax.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


Easy Office

Trending Online Classes

view all classess
CCI Pro


Answer Query



Quick Links