Dear All
Please let me know about TDS Deduction Against Supply & installation
Supply of UPS Rs. 100000/- and Installation Amount 1000/-, I Received Invoice as mentioned 100000 + 1000
So Shall I Deduct the TDS from Total Amount or Installation part
Please do needful
Regards
Rajesh Kumar S
9848118808
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
