Tds is deducted in bill containing service tax
This query is : Resolved
Vidhya Chandran J
(Querist)
05 February 2016
If a bill containing service tax also, in such case tds should be deducted. but it is from full bill amount or only from particular labour or installation charges???
CA R SEETHARAMAN
(Expert)
05 February 2016
If your bill is for purchase of equipment/machinery then TDS applicable on labour or installation charges.
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Vidhya Chandran J
(Querist)
05 February 2016
Thank You sir,
installation charges & service tax also shown in same invoice so tds deducted only from installation or labour charges???
installation charges & service tax also shown in same invoice so tds deducted only from installation or labour charges???
CA R SEETHARAMAN
(Expert)
05 February 2016
TDS applicable on installation and labour charges excluding service tax.
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Vidhya Chandran J
(Querist)
05 February 2016
Thank You sir for your immediate replyyyy...........
05 February 2016
TDS to be deducted on amount excluding service tax. Refer CBDT Circular No. 1/2014 dated 13.01.2014.
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Vidhya Chandran J
(Querist)
05 February 2016
Thank you Sir
i will check...
i will check...
KAVIRAJA ADDANGADI
(Expert)
10 February 2016
Under WCT contract you have to deduct on the Bill value.
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