Tds
This query is : Resolved
Sudhir Shetty
(Querist)
18 December 2015
we had a contact with a party regarding refurnishment of showroom in which it includes civil work, furiture work, laboures, with material and the estimate with he had given us it includes composite Vat 8% & service tax
So how much tds we should deducte on it and should we deducte TDS on net amount.
So how much tds we should deducte on it and should we deducte TDS on net amount.
18 December 2015
yes , tds on net amount excluding tax.
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