Calculate
AY 2026-2027Enter a bill amount
Choose the service code and type in the amount to see the split.
VDS schedule
Assessment year 2026-2027 — 1 service codes
| Code | Service | VAT rate | VDS rate |
|---|---|---|---|
| S001.10 | Hotel (air-conditioned) | 5% | 5% |
VDS in one paragraph
For certain services, the receiving party (the withholding entity) must deduct a portion of the VAT at source and deposit it directly to the treasury, rather than paying the whole amount to the supplier. Use a Mushak 6.6 certificate to evidence the deduction.