tds deduction matter in wct

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  1. RAJEEV KHULBE

    RAJEEV KHULBE New Member

    WE HIRED A DG SET UNDER RIGHT TO USE RULE.THEN SIR PARTY ADD VAT(WCT)@ 4%(UTTARAKHAND) IN THEIR BILL.THEN SIR I WANT TO KNOW ONLY THAT IN WHICH AMOUNT I WAIL DEDUCT TDS ON HIS BILL .
    BILL AMOUNT = 36000
    WCT @4%(UTTARAKHAND) = 1440
    TOTAL = 37440
    THEN SIR IN WHICH AMOUNT I WILL DEDUCT TDS
    36000 OR 37440. AND SIR WHAT WILL RATE OF TDS U/S 194I @2%????
    THANKS
     
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