CMA Poornima Madhava
(CMA)
(13097 Points)
Replied 20 January 2016
As I understand, if material and labour components are bifurcated, then tax shall be deducted at source u/s 194C on labour alone. But if no separate figures can be ascertained, then tax shall be deducted on the whole amount.
CA Saloni
(Manager-Accounts & GST Consultant)
(5124 Points)
Replied 20 January 2016
Exactly, if the amount is inseparable, ded TDS on whole amount.
santosh
(accountant)
(26 Points)
Replied 20 January 2016
Exactly, if the amount is inseparable, ded TDS on whole amount.
Pankaj c. lalvani
(Rajkot)
(22 Points)
Replied 15 March 2016
Then TDS should be deducted on whole inclusive amt, shown in invoice.
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