Tds

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
03 December 2014 Dear sir,

I am working chemical manufacturing co. our company constructed a new room for workers.
I recd bill from builder. he is given in
the bill following details.

1. material cost : 5,00,000/-
2. labour cost : 2,00,000/-
Total bill value : 7,00,000/-

the above transaction, I have clarifications.
1. How account ?
2. Which amount is applicable for ESI?
3. Which amount is applicable for TDS
Pl clarify

03 December 2014 tds applicable u/s 194C on 2,00,000

03 December 2014 if you received separate bill if labour then td u/s 194 on rs. 200000/-

under building head.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Follow us


Answer Query