Tds
I have purchased Invoice Book, Letter head, postal cover with our address, ETC the supplier charges 100% VAT ( not show the labour charges separate) for this bill, my Question can i do the TDS for this bill or can i book the Expenses with out TDS.
Replies (1)
If VAT is charged for full value, then it is supply of materials (Stationery in this case). Hence no TDS is applicable.
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