Re: DEPB

This query is : Resolved 

20 April 2009 ABC co. has purchsase The DEPB through agent from the market at 95% (including VAT).The bill amt raised by the agent was = DEPB Amt. + Commission + VAT.

Query :
1) wether ABC co. deduct TDS on whole amt. or only on Commission amt.?


---->>>>

20 April 2009 Mr. Gandhi,

TDS is on payment.so tDS will apply on whole amount what will you paid.

20 April 2009 Mr. Gandhi,

TDS is on payment.so tDS will apply on whole amount what will you paid.


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