Tds on which amount
This query is : Resolved
20 February 2016
We have received an invoice for AMC for the period 17.01.16 to 16.01.2017 for Rs. 340000
On which service tax and vat both are charged
340000
34510(service tax)
20570(Vat)
----------
395080
then tds on which amount to be deducted.
Please reply at the earliest
On which service tax and vat both are charged
340000
34510(service tax)
20570(Vat)
----------
395080
then tds on which amount to be deducted.
Please reply at the earliest
20 February 2016
tds to be deducted on 340000/- excluding tax.
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