Dear Sir,
We purchased Computers form A Companty Ltd., Agaisnt this the seller charged VAT @ 5% and Service & Installation charges
shall we deduct TDS on Service & Installation Charges...
3 Replies
Vishal Goel
(Chartered Accountant)
(1693 Points)
Replied 04 July 2016
What is the amount of Service & Installation Charges ???
Vishal Goel
(Chartered Accountant)
(1693 Points)
Replied 04 July 2016
As amount is Rs -20000, you dont need to deduct TDS on this payment..
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