TDS on Bills for material & services
This query is : Resolved
CA Jaspreet Singh
(Querist)
10 April 2010
A bill is raised for material supplied & for services rendered, mentionning saperately the amount for materials & services. On what amount TDS will be deducted and under what section.
Pls, answer the above question with the concept.
Thanks
Pls, answer the above question with the concept.
Thanks
10 April 2010
TDS is to deducted on only on Services bill if it is shown seprately on bill . If the serivce provider is professinal then TDS is to be deducted u/s 194 J, otherwise TDS is to be deducted u/s 194 C.
CA Ashok Kumar Sahu
(Expert)
10 April 2010
agreed
CMA Ramesh Krishnan
(Expert)
10 April 2010
agreed
CA Jaspreet Singh
(Querist)
11 April 2010
Thanks a lot
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