Tds in 2 bills

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Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 Dear Sir,

My supplier is given me 2 bills :-
1. 140000 this is TDS deducted amount
2. 9600 i thing this is no TDS deducted amount

1 biil is generate in dec month
2 bills given us in jan 2014

so what is the calculation og tds & can i cut TDS in 9600.

Please tell me

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 Please advise regarding invoicing pattern for an AC hotel considering abatements.

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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04 January 2014 pls clarify in detail:

under which section is TDS deducted by your supplier for what you have paid them

if it is purchase then why the TDS is required or it must be TCS (if it is Purchase)

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 saurabh ji TDS deducted in u/s 194c @2%

supllier is hotel ..............

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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04 January 2014 TDS Can be computed as follows

=(1,40,000 X 2)/98

TDS= 2,857

Total Bill Amount = 1,40,000 + 2,857

= 1,42,857/-

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2014 it means 2 bill is no TDS deduction amount

Thanks for this valuable information

CA.Sourabh Sethia

CA.Sourabh Sethia (Expert)
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04 January 2014 Rs.9600 a second bill & TDS not deducted
then it is the Gross Amount

then you need to deduct the TDS

=9,600 X 2 %

TDS = Rs.192/-