TDS On Labour Charges
This query is : Resolved
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)
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.
O.D.SHARMA
(Expert)
16 March 2011
hi,
This case needs TDS deduction on labour bill not on WCT VAT.
This case needs TDS deduction on labour bill not on WCT VAT.
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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