Tds on work contract invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 December 2015
Dear Experts,
One of our contractor has issued us the single invoice containing materials+14% vat, service charge+14.5% ST, plzz let me know on which amount should i made TDS weather on materials+vat+service charge or only on service charge excluding ST,
Regard
Prakash Singh
One of our contractor has issued us the single invoice containing materials+14% vat, service charge+14.5% ST, plzz let me know on which amount should i made TDS weather on materials+vat+service charge or only on service charge excluding ST,
Regard
Prakash Singh
27 December 2015
Deduct TDS on service charge excluding ST.
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