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This query is : Resolved 
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(Querist)
07 July 2014 sir,
I have received an Invoice from a supplier relation to printing of book let and notice .Cost of the invoice is Rs around 45,000.00 ,but in this bill include kerala vat 5%.I would like to know that whether tds is applicable against this invoice . I have one more doubt if the business transaction is sale mode(vat is collected )tds is applicable or not .
kindly advise the same
Thank&Regards
binu
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CA Parul Saxena

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CA Parul Saxena (Expert)
07 July 2014 tds is applicable @1% if the invoice is received from a proprietorship concern otherwise deduct tds @ 2%
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