Tds
This query is : Resolved
09 October 2015
In my company we made purchase material & take the service also from single.
vendor give the separate bill for purchase & service. now my question is I need to make the TDS to that party how can i do
I need to make the TDS on only service
if service charges bill amount not cross 75000 and single bill not more then 30000
but total of purchase and service is more then 75000
Please suggest me what to now
vendor give the separate bill for purchase & service. now my question is I need to make the TDS to that party how can i do
I need to make the TDS on only service
if service charges bill amount not cross 75000 and single bill not more then 30000
but total of purchase and service is more then 75000
Please suggest me what to now
CA AnKiT BoHrA (AB)
(Expert)
09 October 2015
u need not to deduct tds if service part doesn't crosses the limits...
as u r purchasing also from same party so that should be separate...
only service tax part matters for tds deduction
as u r purchasing also from same party so that should be separate...
only service tax part matters for tds deduction
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