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Tds

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Querist : Anonymous

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Querist : Anonymous (Querist)
11 September 2015 We received amc bill for m/s voltas ltd
Rs.83421/-

Material Amount-Rs.21857+vatRs.3169.27
Servive Amount-Rs.51223.42+ST Rs.7171.28

What my doubt is which amount we deduction the tds .please clearfy immediatly
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CA PRIYUL SHAH

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CA PRIYUL SHAH (Expert)
11 September 2015 Deduct TDS on amount excluding value of material as it is shown separately in invoice. TDS required to be deducted on Rs. 58394.7

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