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Tds

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(Querist)
29 October 2015 if a automobile company raise a bill of Rs 45450 on that amount spare parts Rs.10000 vat Rs.1250 , labour charges Rs.30000 service tax Rs.4200 so what amount paid by other company to automobile company
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
29 October 2015 Tds will n deducted on whole bill other than service tax amount of 4200
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
30 October 2015 TDS will be deducted on labour charges only, excluding the value of Service Tax, Spare Parts and Vat.
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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
30 October 2015 For details see link given below:

https://www.caclubindia.com/experts/tds-on-vat-invoice-2018424.asp
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