Tds
This query is : Resolved
venu gopal
(Querist)
21 August 2013
Dear sir
We have received invoice from our client towards
Making miniature model of our project to be con
Structed the invoice value is 5 lacs
He had added service tax on the bill
At payment should we deduct tds on his bill please
Advise
We have received invoice from our client towards
Making miniature model of our project to be con
Structed the invoice value is 5 lacs
He had added service tax on the bill
At payment should we deduct tds on his bill please
Advise
Gireesh Hegde
(Expert)
22 August 2013
Yes TDS is applicable
CA VISHNU GAVKARE
(Expert)
22 August 2013
194c is applicable hence tax shall be deducted on full amount including on service tax.
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