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TDS ON INSTTALATION & COMMISION

This query is : Resolved 
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(Querist)
08 January 2020 MY CLIENT HAS MADE WORK CONTRACT WITH COMPANY TO INSTALL SOLAR PROJECT ALONG WITH MACHINERY
I GOT FIRST BILL FOR MACHINERY & MATERIAL APROX 1.60 CRORE
AND SECOND BILL ONLY FOR INSTALLATION AND COMMISSIONING OF RS. 55.00 LACS
PLEASE CLARIFY THAT WHAT RATE OF TDS TO BE DEDUCTED AND ON WHICH AMOUNT TDS TO BE DEDUCTED ON WHOLE OF THE AGREEMENT VALUE OR ONLY INSTALLATION AND COMMISSION AMOUNT ?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
08 January 2020 Deduct TDS only on installation and commissioning amount.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
08 January 2020 Tds can be deducted @2% under 94c for installation bill ,
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