Tds on singe bill ( accessories with labour charges )

This query is : Resolved 

05 January 2017

Respected Sir,

After completion of repairing party gave single invoice which is including accessories and labour charges.

Accessories Rs. 48000
Labour Charges Rs. 8000
Total Bill Amt. Rs. 56,000

Now my query is Tds is to be deducted on whole invoice amount or only in labour charges?

Kindly advice in this matter.

Mithun Agarwal (Expert)
05 January 2017

you are receiving single bill so you will deduct tds on Gross amount (Rs. 56000/-). If, you will receive seprate two invoices then you can deduct on labur bill only.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

× Online Coaching My Enrolled Courses
Articles Forum News Experts Exams Share Files Income Tax Accounts Career Corporate Law Service Tax Video Judgements Rewards Top Members Events Albums Find Friends Featured Feed Scorecard Bookmarks Mock Test Poll Notification Knowledge Finder Coaching Institutes Trainee Corner Jobs
close x
Download GST App    |    x