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TDS On Labour Charges

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(Querist)
15 March 2011 I have done hard chrome plating on automobile components from outside. The party had given us a bill of labour charges and party had charged VAT 8% (Works Contract)on total labour charges. Is it necessary deduct TDS on the said labour charges. (Labour charges 92250 & VAT 8% 7380 total 99630)
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JIGAR DALAL

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JIGAR DALAL (Expert)
16 March 2011 If contract given to Party is with Material then u can deduct TDS on whole amount i.e., amount with VAT, but if pparty has raised seperate invoice for labour & material then TDS is to be deducted on Labour invoice amount.
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O.D.SHARMA

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O.D.SHARMA (Expert)
16 March 2011 hi,
This case needs TDS deduction on labour bill not on WCT VAT.
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JIGAR DALAL

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JIGAR DALAL (Expert)
16 March 2011 If Firm is Tcking VAT credit then TDS will be deducted on AMount before VAT,otherwise TDS will be deducted on whole amount
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