We have received an invoice of Rs 22860 as per detail below:
Software and license charges: Rs 20000
Service Tax on Rs 20000: Rs 2060
Vat @ 4% on Rs 20000 Rs 800
Please confirm that on which amount TDS should be deducted.
Thanx in adva
We have received an invoice of Rs 22860 as per detail below:
Software and license charges: Rs 20000
Service Tax on Rs 20000: Rs 2060
Vat @ 4% on Rs 20000 Rs 800
Please confirm that on which amount TDS should be deducted.
Thanx in adva