EX:-
MATERIAL:-100000/-
LABOUR :-50000/-
TOTAL BILL AMOUNT:-150000/-
ON WHICH AMOUNT I HAVE TO DEDUCT TDS & WCT
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Rate of tds
Replies (3)
Tax is to be deducted for the total bill amount.
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.
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