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TDS

This query is : Resolved 

21 December 2009 If My company Given AMC for computers to a company and that company supply us computer UPS, Acessaroies too . How TDS Treatment of above services will be done. if combine bill is raised for AMC & material,
Is it Attarct WCT, or only TDS

21 December 2009 you have to deduct tds on the amc Charges not on sale value. Wct is part of vat/cst now and a state legislation. check the respective state act.

21 December 2009 Tds will be deducted on amc charges and wct is a prt of vat/cst now.please check respective state law for wct.

21 December 2009 Tds will be applicable only on Services


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