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  1. nehal koradia

    nehal koradia New Member

    HI All.....
    m question is as below....kindl reply .......

    A a person who is receiver of service and B is the person providing service. B has issued bill amounting Rs.15000.This bill includes both i.e, material components as well as labour components.
    Also B has charged vat on the whole bill amount. Now my question is whether tds is applicable or not?And if yes is it on bill amount only or also on vat?
  2. king999maker

    king999maker Active Member

    TDS not applicable as the amount did not exceed 30000 in one payment and 75000 in whole year if in case TDS is applicable it must be deducted from sale value excluding VAT amount
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