TDS on Consolidated Bill of Material & Labour

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mukesh rana (Querist)

08 December 2008 Dear all, Could you please help me out on this with references or section wise. My query is if we get a single bill of repair & maint and there is specific writen about labour and material/parts, should we deduct the TDS on whole bill amount or we can deduct on on labour. Please give some ref also.
Thnks & Regards

CA Tilak Raj Sharma

CA Tilak Raj Sharma (Expert)

08 December 2008 If single bill is raised for both material and labour then TDS needs to be deducted on the whole amount of bill.

CA Pawan Goswami

CA Pawan Goswami (Expert)

08 December 2008 You should deduct TDS on the whole amount of Bill.

mukesh rana

mukesh rana (Querist)

08 December 2008 Sir but What is correct way. yes for safer side we shoud deduct on whole amt. But if the material is Rs. 18 Lac and labour is rs. 1 Lan thn TDS on whole amt even after specifing separatly would be justified?

Zeeshan

Zeeshan (Expert)

08 December 2008 MUKESH YOU ARE RIGHT....!
IF IN A SINGLE BILL LABOUR AND MATERIAL BOTH ARE SEPARATELY SPECIFIED THEN IN MY OPINION THE TDS WILL BE DEDUCTED ON LABOUR PART ONLY AND NOT ON THE WHOLE AMOUNT.

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