Tds deduction

This query is : Resolved

sabu francis (Querist)
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06 March 2015 here I presenting 2 transactions

Flex Printing for Hoarding the supplier raised VAT bill

Cost Of materials - 100000/-
Tax 14% 14000/-
Total -114000/-

Hoarding labour Charges - 50000/-
service tax 12.36% - 6180/-
Total - 56180/-

( Both these invoices attract TDS boz of contract nature )

i need to know what will be the TDS amount for these bills , ie before or after tax amount ?

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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06 March 2015 TDS to be deducted u/s 194C on Rs 50000/- only. No TDS on Material Value, VAT & Service Tax.

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