Tds
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 January 2016
if invoice like :
fitting & fixing(incl material) Rs.40000/-
vat @14.5% Rs. 5800/-
Total : Rs.45800/-
my question is TDS is applicable for which amount - Rs. 40000/- or 45800/- - ?
fitting & fixing(incl material) Rs.40000/-
vat @14.5% Rs. 5800/-
Total : Rs.45800/-
my question is TDS is applicable for which amount - Rs. 40000/- or 45800/- - ?
CA Shyam Agarwal
(Expert)
18 January 2016
TDS will be deducted on 45800/-
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