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Tds deducted or not

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Querist : Anonymous

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Querist : Anonymous (Querist)
27 February 2014 IF FOLLOWING INVOICE

Machniery part 8500
vat 4% 340
Vat 1% 85
Service tax 367.71
(4.326%)
---------
Total BIll 9292.71

(service tax on 70% on 8500 under works contract)

on Which amt tds deducted or not
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
27 February 2014 excluding service tax portion tds must be deducted.
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