21 February 2013
Dear All, I have received one invoice on which vat is levied only not service tax but the invoice part includes service also. I would like to know whether TDS under Section 194C will be deducted or not ?
21 February 2013
while checking your query, I think it is like some labour or reapir type bill. in which material and servies included. because it is a combined bill then you must deduct TDS in 194C. but see if bill is less then 30000 then you can leave that bill if gross payment is not above 75000 in year.
CAclubindia
