TDS applicabilty for installation of pumps
This query is : Resolved
19 July 2024
In the case where installation involves some material , TDS u/s 194-C is applicable. So If I have a service order which mentions the material amount and charges for installation/fitting. Shall I consider the whole amount of SO for TDS applicability or only the charges for installation for TDS.
Attaching the case for reference
PURCHASE ORDER
Supply of Grundfos make pressure booster pump with integrated speed controller model Scala
2, horizontal mount with flow rate for 2 Nos Rs. 99,414.00
Installation, Testing and commissioning of the pumps (02 Nos) including all Pipe fititngs and
electric wires and all allied accessories. Rs. 20,000.00
Sub Total: 1,19,414.00
GST@18%: 21,494.52 Grand Total: 1,40,909.00
Attaching the case for reference
PURCHASE ORDER
Supply of Grundfos make pressure booster pump with integrated speed controller model Scala
2, horizontal mount with flow rate for 2 Nos Rs. 99,414.00
Installation, Testing and commissioning of the pumps (02 Nos) including all Pipe fititngs and
electric wires and all allied accessories. Rs. 20,000.00
Sub Total: 1,19,414.00
GST@18%: 21,494.52 Grand Total: 1,40,909.00
19 July 2024
TDS should be deducted only over installation/service charges, whenever specified separately.
Message likes :
1 times
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
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- TDS related Query_Liquidated Damages
- NON- SUBMISSION OF LLP FORM 3
- Long Term Service award taxability in hands of company
- Last year TDS Claim
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
