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194c applicability

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(Querist)
01 September 2014 We had purchased some materials like Copper Tube, Drainpipe with foam from party for installing AC machines. The supplier charged Rs.1,00,000 for materials and Rs.20,000 for installation. Whether TDS will be applicable to this. If yes what amount we should be taken for calculation of TDS, 20000 or 120000.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 September 2014 TDS to be deducted only on Installation charges of Rs 20000/-
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
01 September 2014 yes only on installation charges u/s 194C
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Rem

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Rem (Querist)
01 September 2014 If it is works contract, what will be the solution...
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
01 September 2014 sec 194C attracts tds on works contract........
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
01 September 2014 In any case TDS to be deducted only on service portion i.e., on installation charges.
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Sumit Borarh

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Sumit Borarh (Expert)
01 September 2014 Service tax on reverse charge shall also apply
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Rem

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Rem (Querist)
03 September 2014 Thank you very much to all of you...
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
03 September 2014 you are welcome rem......................
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