Tds

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CS Birendra Verma (Querist)
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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.

CMA. CS. CA (Final)Santosh Jha

CMA. CS. CA (Final)Santosh Jha (Expert)
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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

Ganeshbabu K

Ganeshbabu K (Expert)
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17 October 2013 If original bills for diesel expences is provided ,,then you can leave tds on payment for diesel expences..
.
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however it does not look like pure agent service,,i recommend you to deduct tds on total bill amount

CS Birendra Verma

CS Birendra Verma (Querist)
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17 October 2013 Thanks a lot to both of You, Friends...

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