Hi,
My company has purchased 6 workstations(computers).vendor has charged for the cost of the workstations(computer) and frieght charges. that cost of computers include installation charges as well i.e. not mentioned separately. my question is whether we are liable to deduct tds on any part..ie freight or ....pls let me know
invoice is like that:
6 workstations @ 17900=107400
Vat @ 12.5% = xxx
cess on vat = xxx
freight = more than 20,000/-
total = xxxxxx
PLS LET ME KNOW ON WHAT AMOUNT TDS SHUD BE DEDUCTED. THANKS