Tds applicabilty
Querist : Anonymous
Work Contract Transaction:
Repair & Maintenance 37000
New Roller Blind (Curtain ) 43500
Vat 8% (composition scheme)
in this case on what amount TDS will be calculated .
In my view New Roller blind will be capitalized so tds will not calculated on Rs.43500/.
so tds will be calculated on 37000/- @2%.
and what would be service tax compliance .
Please help me out
Querist : Anonymous
better to ask separate bill from party
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