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TDS

This query is : Resolved 

28 January 2011 Dear Sir,
Please consider the following issue:
A company went into for Renovation in a lease hold building, and they received a invoice from a Contractor who made extension and imorovement of the buildings and fittings like partition of Cardboards, cabins etc.,
The contractor raised a bill as partition per Sq. Ft, improvement of building without segregating the bill as material used for contract work and labour charges Paid. (None of the materials is supplied by the customer company)
Query:
1. whether TDS u/s 194C will be deducted for the whole amount of Bill?
2. Whether TDS u/s 194C will be deducted, if the Contractor Charges VAT on the whole bill as bove mentioned?

28 January 2011 IF IN BILL THERE IS BIFURCATION BETWEEN THE TWO THAN TDS IS REQUIRED TO BE DEDUCTED ON WORK PORTION OTHERWISE ON WHOLE WORK CONTRACT VALUE IF NO SEGREGATION POSSIBLE


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