Tds
This query is : Resolved
Vijay Sharma
(Querist)
03 September 2017
If hotel charge MVAT on liquor then TDS deduct with VAT or basic amt ?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?
For Eg.Basic Rs.100 vat Rs20 then TDS deduct which amt?
CA R SEETHARAMAN
(Expert)
03 September 2017
Deduct TDS including vat.
Vijay Sharma
(Querist)
06 September 2017
Any notification to deduct TDS including VAT???
CA R SEETHARAMAN
(Expert)
06 September 2017
See the link.
https://archive.sap.com/discussions/thread/3488640
https://archive.sap.com/discussions/thread/3488640
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