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if bill has came for payment for car repair purpose in bill
they mentation total parts value is 21000 and labour 13000
with total of 34000 inthat on parts vat is include so we
have to deduct tds u/s 194c @2% on full amount of 34000 or
not(bill is single for whole 34000 purpose_
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Answer Posted / ajeet kumar sharma
The TDS will be deducted in whole bill amount that is
34000/- because it is carry the service part in it. But for
better accounting or sake of benifit of supplier you can
ask for a credit note against this Invoice or two new
invoices, 1 for goods and 2nd for Service parts and then
you can deduct TDS only on 2nd Invoice.
| Is This Answer Correct ? | 39 Yes | 18 No |
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please tell me how to take the stock of goods in Tally ERP9 in case of Useing FORM F (Company Sent the Stock Send me against Form 38 & after sale He want from me FORM F ) Thank U
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