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TDS rate where invoice contains both vat & service Tax (Income Tax)

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This query is : Resolved



( Author )
20 November 2010

hello everyone,

company has received follwoing invoice from its contractor

material 1000
vat@5% 50
labour charge 1000
service tax@10.3 103

Total 2153

how tax should be deducted assuming that single as well as annual limits is satisfied.


CMA. CS. Sanjay Gupta

( Expert )
20 November 2010

Deduct TDS u/s 194C on total Bill amount. Since separate bill for material is not given.
TDS Rate...
Individual/HUF @ 1%
Others 2%

But it is better if the contractor provides separate bill for material and and service.


B.Chackrapani Warrier

( Expert )
20 November 2010

If the material is not purchased from the awarder,TDS provisions will not attract for the said transaction by virtue of the substituted section 194C w.e.f 1/10/2009.


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