Tds is deducted in bill containing service tax
This query is : Resolved
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???
05 February 2016
If your bill is for purchase of equipment/machinery then TDS applicable on labour or installation charges.
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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???
05 February 2016
TDS applicable on installation and labour charges excluding service tax.
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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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05 February 2016
Thank you Sir
i will check...
i will check...
10 February 2016
Under WCT contract you have to deduct on the Bill value.
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