kiran (accountant) 09 December 2019
I have received service bill of annual day function it contain as below.
A)material & vendor cost. 1000
B)professional service. 2000
Total of A&B 3000
50% of 3000= 1500
at the time of advance payment to supplier not mention as above on proforma invoice of 50% (1500)
I have deduct TDS on total amount .
my question is that which amount is applicable for TDS on Tax Invoice.
supplier is individuals but he mention on his invoice 1% tds deduct.
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RAJA P M ("Do the Right Thing...!!!") 10 December 2019
@ My Dear Mr Sabyasachi.,
Your replies are not a reasonable reply as You are a Professional. Think about before solving query. Please don't think Yourself with query please...
🙏🙏🙏🙏🙏🙏 it's my humbly request...