Tds deduct on bill payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2013 Respected sir/M'am
my question is sir our company client(both are Pvt Ltd Company ) made us bill amt 93742, actual bill amt is = 83430 + service tax 12.36% = 10311, so total bill amt made = 93742, sir kindly help me Tds deduict should be amt - 83430 or Tds deduct should be 93742 , please explain sir

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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01 October 2013 Pls mention which section of tds is applicable then only appropriate advice can be given.

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2013 u/s -194 c

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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01 October 2013 then deduct on gross amount including service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2013 tds deduct on job work should be 2% or not

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2013 tds deduct on job work should be 2% or not

Querist : Anonymous

Querist : Anonymous (Querist)

01 October 2013 thankyou sir
tds deduct on job work should be 2% or not

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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01 October 2013 it not job work but works contract under sec 194 C. the rate will depend on whether the deductee is I/Huf or others.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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01 October 2013 it not job work but works contract under sec 194 C. the rate will depend on whether the deductee is I/Huf or others.

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