Tds deducted or not
This query is : Resolved
Querist : Anonymous
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
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
27 February 2014
excluding service tax portion tds must be deducted.
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