TDS on labour
This query is : Resolved
CA Amrish Gupta
(Querist)
09 January 2009
sir,
while performing audit i found some bills out of them some r of materiel which is glass and some r of labour for cutting, fitting of such glass in the building. My cleint charged such all bills under head building under construction and did not deduct any TDS on such labour,IS THIS TREATMENT IS CORRECT OR WE HAVE TO DEDUCT TDS ON LABOUR
while performing audit i found some bills out of them some r of materiel which is glass and some r of labour for cutting, fitting of such glass in the building. My cleint charged such all bills under head building under construction and did not deduct any TDS on such labour,IS THIS TREATMENT IS CORRECT OR WE HAVE TO DEDUCT TDS ON LABOUR
CA Tilak Raj Sharma
(Expert)
09 January 2009
It will come u/s 194C.
09 January 2009
Seems it is a contract for work and labour.Hence tax is to be deducted for the entire amount u/s 194C. Ref:- Circular No. 681 dt. 8/3/1994.
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