EX:-
MATERIAL:-100000/-
LABOUR :-50000/-
TOTAL BILL AMOUNT:-150000/-
ON WHICH AMOUNT I HAVE TO DEDUCT TDS & WCT
EX:-
MATERIAL:-100000/-
LABOUR :-50000/-
TOTAL BILL AMOUNT:-150000/-
ON WHICH AMOUNT I HAVE TO DEDUCT TDS & WCT
WCT Will be on of Rs. 100000 and TDS on Rs. 50000, id seprately provided each of them if not then TDS shall be on full amount.
In combine bill material & labour charge vat & service tax.
which amt of credit available.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
CAclubindia
