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Tds on single invoice of materials & service charge

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2016 Dear sir,
our contractor has raised us the single invoice for contract inclusive materials and service charge
plz let me know should i deduct TDS on service charge inclusive materials or excluding materials


regard
mohit mittal
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Rupesh Jain

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Rupesh Jain (Expert)
03 May 2016 you have to deduct the tds on labour charges u/s 194C
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Querist : Anonymous

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Querist : Anonymous (Querist)
03 May 2016 But sir our CA has advised that TDS should
Be made inclusive materials in case of single
Invoice



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Rupesh Jain

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Rupesh Jain (Expert)
03 May 2016 its better to take seperate invoice for each labour & material.

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