Tds
This query is : Resolved
kartik kumar panda
(Querist)
19 February 2013
A Contractor gives his labour bill in following manner
Labour charges Rs 30940
EPF@ 13.61% Rs 4214
ESI @ 4.75% Rs 1470
Bouns @ 8.33% Rs 2576
Leave Salary Rs 1785
VDA Rs 455
Supervision chargs Rs 1050
Total Rs 42490
in which value on above the TDS amount is to be Deducted whether Gross amount or not
Labour charges Rs 30940
EPF@ 13.61% Rs 4214
ESI @ 4.75% Rs 1470
Bouns @ 8.33% Rs 2576
Leave Salary Rs 1785
VDA Rs 455
Supervision chargs Rs 1050
Total Rs 42490
in which value on above the TDS amount is to be Deducted whether Gross amount or not
CA Parul Saxena
(Expert)
19 February 2013
TDS is to be deducted on Rs.31990 (30940+1050)
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