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Tds on singe bill ( accessories with labour charges )

This query is : Resolved 

05 January 2017 Respected Sir,

After completion of repairing party gave single invoice which is including accessories and labour charges.

Accessories Rs. 48000
Labour Charges Rs. 8000
Total Bill Amt. Rs. 56,000

Now my query is Tds is to be deducted on whole invoice amount or only in labour charges?

Kindly advice in this matter.

05 January 2017 you are receiving single bill so you will deduct tds on Gross amount (Rs. 56000/-). If, you will receive seprate two invoices then you can deduct on labur bill only.


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