Tds
This query is : Resolved
17 October 2013
Hi....Friends.
I have a quary regarding TDS.
My company is taking the service of a Vehicle contractor who carries our Staff from Office to their home. For this service he has raised a Bill for Rs. 1,50,000 which includes Diseal Expenses of Rs. 50,000. My quary is that on which amount TDS will be deducted.( i.e TDS on Rs. 150000 or on Rs. 1,50,000-50,000=1,00,000)
Please ans as soon as possible.
I have a quary regarding TDS.
My company is taking the service of a Vehicle contractor who carries our Staff from Office to their home. For this service he has raised a Bill for Rs. 1,50,000 which includes Diseal Expenses of Rs. 50,000. My quary is that on which amount TDS will be deducted.( i.e TDS on Rs. 150000 or on Rs. 1,50,000-50,000=1,00,000)
Please ans as soon as possible.
17 October 2013
if bill shows the segrigation then tds should be chrged on Rs 100000/- & if the bill nt shows the segrigation og diseal expense the tds will be charged on entire amount
17 October 2013
If original bills for diesel expences is provided ,,then you can leave tds on payment for diesel expences..
.
.
however it does not look like pure agent service,,i recommend you to deduct tds on total bill amount
.
.
however it does not look like pure agent service,,i recommend you to deduct tds on total bill amount
17 October 2013
Thanks a lot to both of You, Friends...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- Building tax payment deduction in rental Income
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
