Tds
This query is : Resolved
06 May 2014
i received one bill the breakup of which is as follows:
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
Supply portion: 100
vat 12.5%= 12.5
Total (A) = 112.5
Installation chgs =50
Service tax 12.36%=6.18
Total (B)= 56.18
Grand Total= 168.68
The bill is of wifi equipment supply and installation chgs.
Now the query is on which amount TDS should be deducted?
Sandeep Dharar
(Expert)
06 May 2014
TDS should not b deducted since the transaction do not fulfill any of the sections mentioned under TDS.
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