Dear Sir,
we have problem for book invoice of works contact. The material part is 67 % and service tax portion 33 %.We have charged TDS on gross amount and service tax.This is correct method for TDS? Also we have want to deduct tax at source from material portion also. This is correct?
Regards,
Balendra Parmar
Gujarat.
yes tds deducted on gross amt of bill
Vakilsearch.com
Chennai
CA Inter
View Details
Vakilsearch.com
Chennai
CA Inter
View Details
Gowra Ventures Pvt Ltd
Hyderabad
CA
View Details
CAclubindia
Pro
Modal body text goes here.
CAclubindia
