Tds
This query is : Resolved
JITENDER SINGH BISHT
(Querist)
29 October 2015
if a automobile company raise a bill of Rs 45450 on that amount spare parts Rs.10000 vat Rs.1250 , labour charges Rs.30000 service tax Rs.4200 so what amount paid by other company to automobile company
CA AnKiT BoHrA (AB)
(Expert)
29 October 2015
Tds will n deducted on whole bill other than service tax amount of 4200
30 October 2015
TDS will be deducted on labour charges only, excluding the value of Service Tax, Spare Parts and Vat.
30 October 2015
For details see link given below:
https://www.caclubindia.com/experts/tds-on-vat-invoice-2018424.asp
https://www.caclubindia.com/experts/tds-on-vat-invoice-2018424.asp
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