Tds in case of construction
This query is : Resolved
Prem M Ochwani
(Querist)
06 January 2016
Contractee has given contract of fabrication and material + labour by contractor himself then how much tds should be deducted if separate amount shown in bill
Ankur Singhal
(Expert)
06 January 2016
Dear
If amount of labour and material are shown separately then deduct TDS on amount of labour charges only.
If amount of labour and material are shown separately then deduct TDS on amount of labour charges only.
06 January 2016
If the contract is an indivisible contract (i.e. material + labour) then based on the bill I dont think you can do only labour charges. It is best if you do on the total contract amount.
Prem M Ochwani
(Querist)
06 January 2016
But sir Separation is only when material given by contractor,in case of construction it is not applicable
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