Tds u/s 194c
This query is : Resolved
01 July 2015
whether tds u/s 194c will be deductible on gross amt. of bill (including basic+vat)..????
CMA Ramesh Krishnan
(Expert)
01 July 2015
TDS need to deduct on gross value of bill (excluding service tax), but you query mentioned the VAT, if VAT charged it seems to be supply bill, please check the TDS applicability
Rupesh Jain
(Expert)
02 July 2015
TDS TO BE DEDUCTED ON SERVICE BILL NOT ON PURCHASES. AND ON SERVICE BILL TDS ON THE ONLY SERVICE AMOUNT NOT ON THE SERVICE TAX AMOUNT.
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